|
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-16-006-012-007/1209-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093226
|
05/11/2022
|
Veeramani
|
2916006WL076300
|
Veeramani
|
00078
|
CNRB0016409
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veeramani
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-007/1463-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093241
|
05/11/2022
|
Chitra
|
2916006WL076300
|
Chitra
|
00078
|
CNRB0016409
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chitra
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-007/1464-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093242
|
05/11/2022
|
Thangaponnu
|
2916006WL076300
|
Thangaponnu
|
00078
|
CNRB0016409
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangaponnu
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/1128-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093248
|
05/11/2022
|
Umadevi
|
2916006WL076300
|
Umadevi
|
00078
|
CNRB0016409
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Umadevi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/436-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093276
|
05/11/2022
|
Ponnusamy
|
2916006WL076300
|
Ponnusamy
|
00078
|
CNRB0016409
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ponnusamy
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/608-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093323
|
05/11/2022
|
Parattayan
|
2916006WL076300
|
Parattayan
|
00078
|
CNRB0016409
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parattayan
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/962-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093351
|
05/11/2022
|
Nagaraj
|
2916006WL076300
|
Nagaraj
|
00078
|
CNRB0016409
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-007/1448-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093240
|
05/11/2022
|
Raman
|
2916006WL076300
|
Raman
|
00176
|
IDIB000M131
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Raman
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-012/547-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093309
|
05/11/2022
|
Deepa
|
2916006WL076300
|
Deepa
|
00176
|
IDIB000M131
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deepa
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-012/547-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093308
|
05/11/2022
|
Mahalakshmi
|
2916006WL076300
|
Mahalakshmi
|
00176
|
IDIB000M131
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahalakshmi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-012/618-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093326
|
05/11/2022
|
Nathiya
|
2916006WL076300
|
Nathiya
|
00176
|
IDIB000M131
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
12
|
VAIYAMPATTY
|
TN-16-006-012-003/1397-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093220
|
05/11/2022
|
Pappathi
|
2916006WL076300
|
Pappathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pappathi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-012-007/1187-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093222
|
05/11/2022
|
Dhanalakshmi
|
2916006WL076300
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-012-007/1201-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093224
|
05/11/2022
|
Bhuvaneshwari
|
2916006WL076300
|
Bhuvaneshwari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bhuvaneshwari
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-012-007/1382-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093231
|
05/11/2022
|
Perumayee
|
2916006WL076300
|
Perumayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Perumayee
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-012-007/1403-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093232
|
05/11/2022
|
Nagammal
|
2916006WL076300
|
Nagammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagammal
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-012-007/1404-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093233
|
05/11/2022
|
Muthulakshmi
|
2916006WL076300
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-012-007/1406-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093234
|
05/11/2022
|
Periyakkal
|
2916006WL076300
|
Periyakkal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Periyakkal
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-012-007/1407-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093235
|
05/11/2022
|
Sathya
|
2916006WL076300
|
Sathya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathya
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-012-007/1412-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093236
|
05/11/2022
|
Gurusamy
|
2916006WL076300
|
Gurusamy
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gurusamy
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-012-007/1414-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093238
|
05/11/2022
|
Rathika
|
2916006WL076300
|
Rathika
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathika
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-012-007/1499-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093243
|
05/11/2022
|
Vijayashanthi
|
2916006WL076300
|
Vijayashanthi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayashanthi
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-012-012/1102-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093246
|
05/11/2022
|
Palaniyammal
|
2916006WL076300
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyammal
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-012-012/328-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093249
|
05/11/2022
|
Kanniyan
|
2916006WL076300
|
Kanniyan
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanniyan
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-012-012/344-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093253
|
05/11/2022
|
KARYUPAYAN
|
2916006WL076300
|
KARYUPAYAN
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KARYUPAYAN
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-012-012/347-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093256
|
05/11/2022
|
Chinnapponnu
|
2916006WL076300
|
Chinnapponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnapponnu
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-012-012/347-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093255
|
05/11/2022
|
KARUPPAYA
|
2916006WL076300
|
KARUPPAYA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
KARUPPAYA
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-012-012/354-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093259
|
05/11/2022
|
Priyanka
|
2916006WL076300
|
Priyanka
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priyanka
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-012-012/355-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093260
|
05/11/2022
|
Saroja
|
2916006WL076300
|
Saroja
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saroja
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-012-012/374-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093266
|
05/11/2022
|
POSHPAVALLI
|
2916006WL076300
|
POSHPAVALLI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
POSHPAVALLI
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-012-012/375-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093267
|
05/11/2022
|
Palaniyammal
|
2916006WL076300
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyammal
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-012-012/413-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093272
|
05/11/2022
|
Veeramalai
|
2916006WL076300
|
Veeramalai
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veeramalai
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-012-012/422-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093273
|
05/11/2022
|
MARIYAE
|
2916006WL076300
|
MARIYAE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MARIYAE
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-012-012/436-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093277
|
05/11/2022
|
SIVAGAMI
|
2916006WL076300
|
SIVAGAMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SIVAGAMI
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-012-012/441-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093280
|
05/11/2022
|
THANGAMANI
|
2916006WL076300
|
THANGAMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
THANGAMANI
|
()
|
|
36
|
VAIYAMPATTY
|
TN-16-006-012-012/448-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093282
|
05/11/2022
|
Lakshmi
|
2916006WL076300
|
Lakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
37
|
VAIYAMPATTY
|
TN-16-006-012-012/485-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093290
|
05/11/2022
|
KAMALAM
|
2916006WL076300
|
KAMALAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAMALAM
|
()
|
|
38
|
VAIYAMPATTY
|
TN-16-006-012-012/522-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093297
|
05/11/2022
|
Elanjiyam
|
2916006WL076300
|
Elanjiyam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elanjiyam
|
()
|
|
39
|
VAIYAMPATTY
|
TN-16-006-012-012/531-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093302
|
05/11/2022
|
Muniyappan
|
2916006WL076300
|
Muniyappan
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyappan
|
()
|
|
40
|
VAIYAMPATTY
|
TN-16-006-012-012/605-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093321
|
05/11/2022
|
Thavasu
|
2916006WL076300
|
Thavasu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thavasu
|
()
|
|
41
|
VAIYAMPATTY
|
TN-16-006-012-012/630-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093327
|
05/11/2022
|
LAKSHMAYEE
|
2916006WL076300
|
LAKSHMAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMAYEE
|
()
|
|
42
|
VAIYAMPATTY
|
TN-16-006-012-012/667-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093328
|
05/11/2022
|
Nagaraj
|
2916006WL076300
|
Nagaraj
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagaraj
|
()
|
|
43
|
VAIYAMPATTY
|
TN-16-006-012-012/690-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093330
|
05/11/2022
|
Chinnadurai
|
2916006WL076300
|
Chinnadurai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnadurai
|
()
|
|
44
|
VAIYAMPATTY
|
TN-16-006-012-012/860-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093336
|
05/11/2022
|
Karuppayee
|
2916006WL076300
|
Karuppayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karuppayee
|
()
|
|
45
|
VAIYAMPATTY
|
TN-16-006-012-012/923-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093345
|
05/11/2022
|
Periyakkal
|
2916006WL076300
|
Periyakkal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Periyakkal
|
()
|
|
46
|
VAIYAMPATTY
|
TN-16-006-012-012/923-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093344
|
05/11/2022
|
Periyasamy
|
2916006WL076300
|
Periyasamy
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Periyasamy
|
()
|
|
47
|
VAIYAMPATTY
|
TN-16-006-012-012/952-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093347
|
05/11/2022
|
Sangeetha
|
2916006WL076300
|
Sangeetha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sangeetha
|
()
|
|
48
|
VAIYAMPATTY
|
TN-16-006-012-012/988-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093353
|
05/11/2022
|
Shenbagam
|
2916006WL076300
|
Shenbagam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shenbagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45344
|
45344
|
|
|
|
|
|
|
|
|
49
|
VAIYAMPATTY
|
TN-16-006-012-007/1446-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093239
|
05/11/2022
|
Dhanabackiyam
|
2916006WL076300
|
Dhanabackiyam
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Dhanabackiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
50
|
VAIYAMPATTY
|
TN-16-006-012-007/1413-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093237
|
05/11/2022
|
Pushpa
|
2916006WL076300
|
Pushpa
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60344
|
60344
|
|
|
|
|
|
|
|