|
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-16-006-004-004/129-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340494
|
26/11/2022
|
M.Elumalai
|
2916006WL082775
|
M.Elumalai
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
M.Elumalai
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/44-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340502
|
26/11/2022
|
MARIYAPPAN
|
2916006WL082775
|
MARIYAPPAN
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIYAPPAN
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/446-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340507
|
26/11/2022
|
CHINNAPONNU
|
2916006WL082775
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHINNAPONNU
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/458-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340509
|
26/11/2022
|
Mariappan
|
2916006WL082775
|
Mariappan
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariappan
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/470-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340512
|
26/11/2022
|
Ramasamy
|
2916006WL082775
|
Ramasamy
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramasamy
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/471-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340513
|
26/11/2022
|
Saranya
|
2916006WL082775
|
Saranya
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saranya
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/540-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340533
|
26/11/2022
|
shankar
|
2916006WL082775
|
shankar
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
shankar
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/623-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340540
|
26/11/2022
|
LAKSHMI
|
2916006WL082775
|
LAKSHMI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAKSHMI
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/91-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340549
|
26/11/2022
|
NALLAMMAL
|
2916006WL082775
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
NALLAMMAL
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/98-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340550
|
26/11/2022
|
SEERANGAMMAL
|
2916006WL082775
|
SEERANGAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
SEERANGAMMAL
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-006/831-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340554
|
26/11/2022
|
S.Kamalam
|
2916006WL082775
|
S.Kamalam
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.Kamalam
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-006/896-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340555
|
26/11/2022
|
Rengammal
|
2916006WL082775
|
Rengammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rengammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-008/854-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340557
|
26/11/2022
|
Anjalam
|
2916006WL082775
|
Anjalam
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anjalam
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-009/833-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340559
|
26/11/2022
|
K.Jeeva
|
2916006WL082775
|
K.Jeeva
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
K.Jeeva
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-009/865-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340560
|
26/11/2022
|
Sivakami
|
2916006WL082775
|
Sivakami
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivakami
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-009/888-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340561
|
26/11/2022
|
Vimala
|
2916006WL082775
|
Vimala
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vimala
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-009/893-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340562
|
26/11/2022
|
Mariyayee
|
2916006WL082775
|
Mariyayee
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyayee
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-010/718-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340563
|
26/11/2022
|
Nallammal
|
2916006WL082775
|
Nallammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nallammal
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-010/751-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340564
|
26/11/2022
|
Kaliyammal
|
2916006WL082775
|
Kaliyammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaliyammal
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-010/875-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340566
|
26/11/2022
|
Banupriya
|
2916006WL082775
|
Banupriya
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Banupriya
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-010/891-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340567
|
26/11/2022
|
Laksahmimani
|
2916006WL082775
|
Laksahmimani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Laksahmimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|