|
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-16-006-018-006/1241-A
(VELLALAPATTY)
|
2916006000NRG23070520220071228
|
07/05/2022
|
Pappu
|
2916006WL004733
|
Pappu
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pappu
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-006/1258-A
(VELLALAPATTY)
|
2916006000NRG23070520220071229
|
07/05/2022
|
Pushparani
|
2916006WL004733
|
Pushparani
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pushparani
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-006/1299-A
(VELLALAPATTY)
|
2916006000NRG23070520220071230
|
07/05/2022
|
Muthulakshmi
|
2916006WL004733
|
Muthulakshmi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthulakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-009/1127-A
(VELLALAPATTY)
|
2916006000NRG23070520220071246
|
07/05/2022
|
Kaliyammal
|
2916006WL004733
|
Kaliyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliyammal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-009/1213-A
(VELLALAPATTY)
|
2916006000NRG23070520220071248
|
07/05/2022
|
Kalyani
|
2916006WL004733
|
Kalyani
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kalyani
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-009/1218-A
(VELLALAPATTY)
|
2916006000NRG23070520220071249
|
07/05/2022
|
Manimegalai
|
2916006WL004733
|
Manimegalai
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manimegalai
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-009/1221-A
(VELLALAPATTY)
|
2916006000NRG23070520220071250
|
07/05/2022
|
Amutha
|
2916006WL004733
|
Amutha
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amutha
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-014/1201-A
(VELLALAPATTY)
|
2916006000NRG23070520220071258
|
07/05/2022
|
Rani
|
2916006WL004733
|
Rani
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rani
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-014/1220-A
(VELLALAPATTY)
|
2916006000NRG23070520220071260
|
07/05/2022
|
Mallika
|
2916006WL004733
|
Mallika
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mallika
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-014/1229-A
(VELLALAPATTY)
|
2916006000NRG23070520220071261
|
07/05/2022
|
Mahadevi
|
2916006WL004733
|
Mahadevi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mahadevi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-014/1245-A
(VELLALAPATTY)
|
2916006000NRG23070520220071262
|
07/05/2022
|
Dhanalakshmi
|
2916006WL004733
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanalakshmi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-014/1246-A
(VELLALAPATTY)
|
2916006000NRG23070520220071263
|
07/05/2022
|
Lakshmi
|
2916006WL004733
|
Lakshmi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-014/1269-A
(VELLALAPATTY)
|
2916006000NRG23070520220071264
|
07/05/2022
|
Baby
|
2916006WL004733
|
Baby
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Baby
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-014/1293-A
(VELLALAPATTY)
|
2916006000NRG23070520220071265
|
07/05/2022
|
Seerengayi K
|
2916006WL004733
|
Seerengayi K
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Seerengayi K
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-014/1316-A
(VELLALAPATTY)
|
2916006000NRG23070520220071266
|
07/05/2022
|
Elanjiyam
|
2916006WL004733
|
Elanjiyam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Elanjiyam
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-015/1001-A
(VELLALAPATTY)
|
2916006000NRG23070520220071274
|
07/05/2022
|
Selvi
|
2916006WL004733
|
Selvi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-015/1008-A
(VELLALAPATTY)
|
2916006000NRG23070520220071275
|
07/05/2022
|
Arasan
|
2916006WL004733
|
Arasan
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arasan
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-015/1200-A
(VELLALAPATTY)
|
2916006000NRG23070520220071282
|
07/05/2022
|
Azhakammal
|
2916006WL004733
|
Azhakammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Azhakammal
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-015/1204-A
(VELLALAPATTY)
|
2916006000NRG23070520220071283
|
07/05/2022
|
Murugayi
|
2916006WL004733
|
Murugayi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugayi
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-015/1205-A
(VELLALAPATTY)
|
2916006000NRG23070520220071284
|
07/05/2022
|
Vijaya
|
2916006WL004733
|
Vijaya
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijaya
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-015/1242-A
(VELLALAPATTY)
|
2916006000NRG23070520220071285
|
07/05/2022
|
Eswari
|
2916006WL004733
|
Eswari
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Eswari
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-015/1244-A
(VELLALAPATTY)
|
2916006000NRG23070520220071286
|
07/05/2022
|
Manjula
|
2916006WL004733
|
Manjula
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manjula
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-015/1250-A
(VELLALAPATTY)
|
2916006000NRG23070520220071287
|
07/05/2022
|
Rasathi
|
2916006WL004733
|
Rasathi
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rasathi
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-015/1253-A
(VELLALAPATTY)
|
2916006000NRG23070520220071288
|
07/05/2022
|
Palaniyammal
|
2916006WL004733
|
Palaniyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniyammal
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-015/1277-A
(VELLALAPATTY)
|
2916006000NRG23070520220071289
|
07/05/2022
|
Silumbayee
|
2916006WL004733
|
Silumbayee
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Silumbayee
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-015/1290-A
(VELLALAPATTY)
|
2916006000NRG23070520220071290
|
07/05/2022
|
Nallamani
|
2916006WL004733
|
Nallamani
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nallamani
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-015/1291-A
(VELLALAPATTY)
|
2916006000NRG23070520220071291
|
07/05/2022
|
Saraswathi M
|
2916006WL004733
|
Saraswathi M
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saraswathi M
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-015/1311-A
(VELLALAPATTY)
|
2916006000NRG23070520220071292
|
07/05/2022
|
Rajeshwari
|
2916006WL004733
|
Rajeshwari
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajeshwari
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-018/1004-A
(VELLALAPATTY)
|
2916006000NRG23070520220071294
|
07/05/2022
|
Mariyayee
|
2916006WL004733
|
Mariyayee
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariyayee
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-018/108-A
(VELLALAPATTY)
|
2916006000NRG23070520220071298
|
07/05/2022
|
Arumugam
|
2916006WL004733
|
Arumugam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arumugam
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-018/234-A
(VELLALAPATTY)
|
2916006000NRG23070520220071300
|
07/05/2022
|
Kanniyammal
|
2916006WL004733
|
Kanniyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kanniyammal
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-018/691-A
(VELLALAPATTY)
|
2916006000NRG23070520220071328
|
07/05/2022
|
SILUBAYEE
|
2916006WL004733
|
SILUBAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
SILUBAYEE
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-018/77-A
(VELLALAPATTY)
|
2916006000NRG23070520220071333
|
07/05/2022
|
VEERAMMAL
|
2916006WL004733
|
VEERAMMAL
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
VEERAMMAL
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-018/783-A
(VELLALAPATTY)
|
2916006000NRG23070520220071335
|
07/05/2022
|
Rasammal
|
2916006WL004733
|
Rasammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rasammal
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-018/831-a
(VELLALAPATTY)
|
2916006000NRG23070520220071341
|
07/05/2022
|
Sathyapriya
|
2916006WL004733
|
Sathyapriya
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sathyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-014/1206-A
(VELLALAPATTY)
|
2916006000NRG23070520220071259
|
07/05/2022
|
Rajammal K
|
2916006WL004733
|
Rajammal K
|
00177
|
IOBA0000053
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajammal K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27200
|
27200
|
|
|
|
|
|
|
|