S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
VAIYAMPATTY
|
TN-16-006-007-001/421-A (INAMPUDUR)
|
2916006000NRG23050820221030245
|
05/08/2022
|
Pakiyam
|
2916006WL045042
|
Pakiyam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pakiyam
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-007-003/430-A (INAMPUDUR)
|
2916006000NRG23050820221030246
|
05/08/2022
|
Palaniyappan
|
2916006WL045042
|
Palaniyappan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyappan
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-007-003/460-A (INAMPUDUR)
|
2916006000NRG23050820221030247
|
05/08/2022
|
Mallika
|
2916006WL045042
|
Mallika
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mallika
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-007-003/496-A (INAMPUDUR)
|
2916006000NRG23050820221030248
|
05/08/2022
|
Rasammal
|
2916006WL045042
|
Rasammal
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rasammal
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-007-003/510-A (INAMPUDUR)
|
2916006000NRG23050820221030249
|
05/08/2022
|
Chithra
|
2916006WL045042
|
Chithra
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chithra
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-007-004/387-A (INAMPUDUR)
|
2916006000NRG23050820221030254
|
05/08/2022
|
Shanthi
|
2916006WL045042
|
Shanthi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shanthi
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-007-004/461-A (INAMPUDUR)
|
2916006000NRG23050820221030257
|
05/08/2022
|
Thangammal
|
2916006WL045042
|
Thangammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thangammal
|
()
|
8
|
VAIYAMPATTY
|
TN-16-006-007-004/467-A (INAMPUDUR)
|
2916006000NRG23050820221030258
|
05/08/2022
|
Vijayakumari
|
2916006WL045042
|
Vijayakumari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijayakumari
|
()
|
9
|
VAIYAMPATTY
|
TN-16-006-007-004/469-A (INAMPUDUR)
|
2916006000NRG23050820221030259
|
05/08/2022
|
Nallathangal
|
2916006WL045042
|
Nallathangal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nallathangal
|
()
|
10
|
VAIYAMPATTY
|
TN-16-006-007-004/484-A (INAMPUDUR)
|
2916006000NRG23050820221030260
|
05/08/2022
|
Pappammal
|
2916006WL045042
|
Pappammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pappammal
|
()
|
11
|
VAIYAMPATTY
|
TN-16-006-007-005/325-A (INAMPUDUR)
|
2916006000NRG23050820221030262
|
05/08/2022
|
Muthulakshmi
|
2916006WL045042
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthulakshmi
|
()
|
12
|
VAIYAMPATTY
|
TN-16-006-007-005/360-A (INAMPUDUR)
|
2916006000NRG23050820221030264
|
05/08/2022
|
Ponnammal
|
2916006WL045042
|
Ponnammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ponnammal
|
()
|
13
|
VAIYAMPATTY
|
TN-16-006-007-005/371-A (INAMPUDUR)
|
2916006000NRG23050820221030265
|
05/08/2022
|
Malliga
|
2916006WL045042
|
Malliga
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Malliga
|
()
|
14
|
VAIYAMPATTY
|
TN-16-006-007-005/457-A (INAMPUDUR)
|
2916006000NRG23050820221030268
|
05/08/2022
|
Mariyaye
|
2916006WL045042
|
Mariyaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyaye
|
()
|
15
|
VAIYAMPATTY
|
TN-16-006-007-007/122-A (INAMPUDUR)
|
2916006000NRG23050820221030276
|
05/08/2022
|
Pappathi
|
2916006WL045042
|
Pappathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pappathi
|
()
|
16
|
VAIYAMPATTY
|
TN-16-006-007-007/135-A (INAMPUDUR)
|
2916006000NRG23050820221030285
|
05/08/2022
|
VELLAISAMY
|
2916006WL045042
|
VELLAISAMY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
VELLAISAMY
|
()
|
17
|
VAIYAMPATTY
|
TN-16-006-007-007/136-A (INAMPUDUR)
|
2916006000NRG23050820221030286
|
05/08/2022
|
Pitchaiyammal
|
2916006WL045042
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pitchaiyammal
|
()
|
18
|
VAIYAMPATTY
|
TN-16-006-007-007/145-A (INAMPUDUR)
|
2916006000NRG23050820221030288
|
05/08/2022
|
Palaniyappan
|
2916006WL045042
|
Palaniyappan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyappan
|
()
|
19
|
VAIYAMPATTY
|
TN-16-006-007-007/178-A (INAMPUDUR)
|
2916006000NRG23050820221030308
|
05/08/2022
|
Mariyayee
|
2916006WL045042
|
Mariyayee
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyayee
|
()
|
20
|
VAIYAMPATTY
|
TN-16-006-007-007/185-A (INAMPUDUR)
|
2916006000NRG23050820221030313
|
05/08/2022
|
Manickam
|
2916006WL045042
|
Manickam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manickam
|
()
|
21
|
VAIYAMPATTY
|
TN-16-006-007-007/209-A (INAMPUDUR)
|
2916006000NRG23050820221030347
|
05/08/2022
|
Anjammal
|
2916006WL045042
|
Anjammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anjammal
|
()
|
22
|
VAIYAMPATTY
|
TN-16-006-007-007/224-A (INAMPUDUR)
|
2916006000NRG23050820221030367
|
05/08/2022
|
Meena
|
2916006WL045042
|
Meena
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Meena
|
()
|
23
|
VAIYAMPATTY
|
TN-16-006-007-007/247-A (INAMPUDUR)
|
2916006000NRG23050820221030386
|
05/08/2022
|
Vijaya
|
2916006WL045042
|
Vijaya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijaya
|
()
|
24
|
VAIYAMPATTY
|
TN-16-006-007-007/252-A (INAMPUDUR)
|
2916006000NRG23050820221030389
|
05/08/2022
|
Mariyayi
|
2916006WL045042
|
Mariyayi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyayi
|
()
|
25
|
VAIYAMPATTY
|
TN-16-006-007-007/277-A (INAMPUDUR)
|
2916006000NRG23050820221030427
|
05/08/2022
|
Kalarani
|
2916006WL045042
|
Kalarani
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalarani
|
()
|
26
|
VAIYAMPATTY
|
TN-16-006-007-007/301-a (INAMPUDUR)
|
2916006000NRG23050820221030444
|
05/08/2022
|
Mallika
|
2916006WL045042
|
Mallika
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mallika
|
()
|
27
|
VAIYAMPATTY
|
TN-16-006-007-007/386-A (INAMPUDUR)
|
2916006000NRG23050820221030459
|
05/08/2022
|
Murugambal
|
2916006WL045042
|
Murugambal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Murugambal
|
()
|
28
|
VAIYAMPATTY
|
TN-16-006-007-007/407-A (INAMPUDUR)
|
2916006000NRG23050820221030463
|
05/08/2022
|
Chinnammal
|
2916006WL045042
|
Chinnammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chinnammal
|
()
|
29
|
VAIYAMPATTY
|
TN-16-006-007-007/462-A (INAMPUDUR)
|
2916006000NRG23050820221030471
|
05/08/2022
|
Poonkodi
|
2916006WL045042
|
Poonkodi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Poonkodi
|
()
|
30
|
VAIYAMPATTY
|
TN-16-006-007-007/47-A (INAMPUDUR)
|
2916006000NRG23050820221030472
|
05/08/2022
|
MANIKKAM
|
2916006WL045042
|
MANIKKAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
MANIKKAM
|
()
|
31
|
VAIYAMPATTY
|
TN-16-006-007-007/470-A (INAMPUDUR)
|
2916006000NRG23050820221030473
|
05/08/2022
|
Ambika
|
2916006WL045042
|
Ambika
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ambika
|
()
|
32
|
VAIYAMPATTY
|
TN-16-006-007-007/471-A (INAMPUDUR)
|
2916006000NRG23050820221030474
|
05/08/2022
|
Veerammal
|
2916006WL045042
|
Veerammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Veerammal
|
()
|
33
|
VAIYAMPATTY
|
TN-16-006-007-007/476-A (INAMPUDUR)
|
2916006000NRG23050820221030475
|
05/08/2022
|
Banupriya
|
2916006WL045042
|
Banupriya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Banupriya
|
()
|
34
|
VAIYAMPATTY
|
TN-16-006-007-007/477-A (INAMPUDUR)
|
2916006000NRG23050820221030476
|
05/08/2022
|
Banumathi
|
2916006WL045042
|
Banumathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Banumathi
|
()
|
35
|
VAIYAMPATTY
|
TN-16-006-007-007/483-A (INAMPUDUR)
|
2916006000NRG23050820221030478
|
05/08/2022
|
Pothumponnu
|
2916006WL045042
|
Pothumponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pothumponnu
|
()
|
36
|
VAIYAMPATTY
|
TN-16-006-007-007/486-A (INAMPUDUR)
|
2916006000NRG23050820221030479
|
05/08/2022
|
Kokila
|
2916006WL045042
|
Kokila
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kokila
|
()
|
37
|
VAIYAMPATTY
|
TN-16-006-007-007/488-A (INAMPUDUR)
|
2916006000NRG23050820221030480
|
05/08/2022
|
Silumpayee
|
2916006WL045042
|
Silumpayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Silumpayee
|
()
|
38
|
VAIYAMPATTY
|
TN-16-006-007-007/493-A (INAMPUDUR)
|
2916006000NRG23050820221030482
|
05/08/2022
|
Sudha
|
2916006WL045042
|
Sudha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sudha
|
()
|
39
|
VAIYAMPATTY
|
TN-16-006-007-007/495-A (INAMPUDUR)
|
2916006000NRG23050820221030483
|
05/08/2022
|
Vellaisamy
|
2916006WL045042
|
Vellaisamy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vellaisamy
|
()
|
40
|
VAIYAMPATTY
|
TN-16-006-007-007/497-A (INAMPUDUR)
|
2916006000NRG23050820221030484
|
05/08/2022
|
Deepa
|
2916006WL045042
|
Deepa
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Deepa
|
()
|
41
|
VAIYAMPATTY
|
TN-16-006-007-007/513-A (INAMPUDUR)
|
2916006000NRG23050820221030487
|
05/08/2022
|
Tamilselvi
|
2916006WL045042
|
Tamilselvi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Tamilselvi
|
()
|
42
|
VAIYAMPATTY
|
TN-16-006-007-007/514-A (INAMPUDUR)
|
2916006000NRG23050820221030488
|
05/08/2022
|
Angammal
|
2916006WL045042
|
Angammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Angammal
|
()
|
43
|
VAIYAMPATTY
|
TN-16-006-007-007/515-A (INAMPUDUR)
|
2916006000NRG23050820221030489
|
05/08/2022
|
Mohana Priya
|
2916006WL045042
|
Mohana Priya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mohana Priya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47600
|
47600
|
|
|
|
|
|
|
|