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-16-006-001-001/2037-A (AMAYAPURAM)
|
2916006000NRG23101120222162184
|
11/11/2022
|
Santhi
|
2916006WL078247
|
Santhi
|
00176
|
IDIB000D018
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/165-A (AMAYAPURAM)
|
2916006000NRG23101120222162177
|
11/11/2022
|
Revathi
|
2916006WL078247
|
Revathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Revathi
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/2075-A (AMAYAPURAM)
|
2916006000NRG23101120222162185
|
11/11/2022
|
Hendrin Dass
|
2916006WL078247
|
Hendrin Dass
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Hendrin Dass
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/254-A (AMAYAPURAM)
|
2916006000NRG23101120222162187
|
11/11/2022
|
Saroja
|
2916006WL078247
|
Saroja
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saroja
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/276-A (AMAYAPURAM)
|
2916006000NRG23101120222162197
|
11/11/2022
|
PONNAMMAL
|
2916006WL078247
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
PONNAMMAL
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/338-A (AMAYAPURAM)
|
2916006000NRG23101120222162200
|
11/11/2022
|
Ponnammal
|
2916006WL078247
|
Ponnammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ponnammal
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/439-A (AMAYAPURAM)
|
2916006000NRG23101120222162209
|
11/11/2022
|
Mariyal
|
2916006WL078247
|
Mariyal
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyal
|
()
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/444-A (AMAYAPURAM)
|
2916006000NRG23101120222162211
|
11/11/2022
|
Essak
|
2916006WL078247
|
Essak
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Essak
|
()
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/445-A (AMAYAPURAM)
|
2916006000NRG23101120222162212
|
11/11/2022
|
Soosai
|
2916006WL078247
|
Soosai
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Soosai
|
()
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/449-A (AMAYAPURAM)
|
2916006000NRG23101120222162213
|
11/11/2022
|
Emili Leema Rose Aarockiyam
|
2916006WL078247
|
Emili Leema Rose Aarockiyam
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Emili Leema Rose Aarockiyam
|
()
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/474-A (AMAYAPURAM)
|
2916006000NRG23101120222162222
|
11/11/2022
|
Mariyaraj
|
2916006WL078247
|
Mariyaraj
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyaraj
|
()
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/702-A (AMAYAPURAM)
|
2916006000NRG23101120222162246
|
11/11/2022
|
santhanam
|
2916006WL078247
|
santhanam
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
santhanam
|
()
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/707-A (AMAYAPURAM)
|
2916006000NRG23101120222162247
|
11/11/2022
|
Mallika
|
2916006WL078247
|
Mallika
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mallika
|
()
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/874-A (AMAYAPURAM)
|
2916006000NRG23101120222162261
|
11/11/2022
|
Selvi
|
2916006WL078247
|
Selvi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/880-A (AMAYAPURAM)
|
2916006000NRG23101120222162267
|
11/11/2022
|
Mariyamalar
|
2916006WL078247
|
Mariyamalar
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyamalar
|
()
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/891-A (AMAYAPURAM)
|
2916006000NRG23101120222162275
|
11/11/2022
|
Jhons
|
2916006WL078247
|
Jhons
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jhons
|
()
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/9-A (AMAYAPURAM)
|
2916006000NRG23101120222162281
|
11/11/2022
|
Parameswari
|
2916006WL078247
|
Parameswari
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parameswari
|
()
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/903-A (AMAYAPURAM)
|
2916006000NRG23101120222162283
|
11/11/2022
|
Backiyam
|
2916006WL078247
|
Backiyam
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Backiyam
|
()
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/928-A (AMAYAPURAM)
|
2916006000NRG23101120222162292
|
11/11/2022
|
Andiyappan
|
2916006WL078247
|
Andiyappan
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Andiyappan
|
()
|
20
|
VAIYAMPATTY
|
TN-16-006-001-005/1895-A (AMAYAPURAM)
|
2916006000NRG23101120222162314
|
11/11/2022
|
Yogalakshmi
|
2916006WL078247
|
Yogalakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Yogalakshmi
|
()
|
21
|
VAIYAMPATTY
|
TN-16-006-001-005/1902-A (AMAYAPURAM)
|
2916006000NRG23101120222162315
|
11/11/2022
|
Periyakkal
|
2916006WL078247
|
Periyakkal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Periyakkal
|
()
|
22
|
VAIYAMPATTY
|
TN-16-006-001-005/2028-A (AMAYAPURAM)
|
2916006000NRG23101120222162316
|
11/11/2022
|
Ramasamy
|
2916006WL078247
|
Ramasamy
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramasamy
|
()
|
23
|
VAIYAMPATTY
|
TN-16-006-001-010/1184-A (AMAYAPURAM)
|
2916006000NRG23101120222162322
|
11/11/2022
|
Sahayarani
|
2916006WL078247
|
Sahayarani
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sahayarani
|
()
|
24
|
VAIYAMPATTY
|
TN-16-006-001-010/1314-A (AMAYAPURAM)
|
2916006000NRG23101120222162326
|
11/11/2022
|
Thanislas
|
2916006WL078247
|
Thanislas
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thanislas
|
()
|
25
|
VAIYAMPATTY
|
TN-16-006-001-010/1663-A (AMAYAPURAM)
|
2916006000NRG23101120222162338
|
11/11/2022
|
Elishapethrani
|
2916006WL078247
|
Elishapethrani
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elishapethrani
|
()
|
26
|
VAIYAMPATTY
|
TN-16-006-001-010/1693-A (AMAYAPURAM)
|
2916006000NRG23101120222162340
|
11/11/2022
|
Sesuarockiyam
|
2916006WL078247
|
Sesuarockiyam
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sesuarockiyam
|
()
|
27
|
VAIYAMPATTY
|
TN-16-006-001-010/1736-A (AMAYAPURAM)
|
2916006000NRG23101120222162344
|
11/11/2022
|
Reethamery
|
2916006WL078247
|
Reethamery
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Reethamery
|
()
|
28
|
VAIYAMPATTY
|
TN-16-006-001-010/1738-A (AMAYAPURAM)
|
2916006000NRG23101120222162346
|
11/11/2022
|
Iruthaymary
|
2916006WL078247
|
Iruthaymary
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Iruthaymary
|
()
|
29
|
VAIYAMPATTY
|
TN-16-006-001-010/1860-A (AMAYAPURAM)
|
2916006000NRG23101120222162348
|
11/11/2022
|
Jenifer Vency
|
2916006WL078247
|
Jenifer Vency
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jenifer Vency
|
()
|
30
|
VAIYAMPATTY
|
TN-16-006-001-010/1861-A (AMAYAPURAM)
|
2916006000NRG23101120222162349
|
11/11/2022
|
Joshpin Pradeepa
|
2916006WL078247
|
Joshpin Pradeepa
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Joshpin Pradeepa
|
()
|
31
|
VAIYAMPATTY
|
TN-16-006-001-010/1910-A (AMAYAPURAM)
|
2916006000NRG23101120222162350
|
11/11/2022
|
Santhanamery
|
2916006WL078247
|
Santhanamery
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santhanamery
|
()
|
32
|
VAIYAMPATTY
|
TN-16-006-001-010/1920-A (AMAYAPURAM)
|
2916006000NRG23101120222162351
|
11/11/2022
|
Victoriya Fathima
|
2916006WL078247
|
Victoriya Fathima
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Victoriya Fathima
|
()
|
33
|
VAIYAMPATTY
|
TN-16-006-001-010/1921-A (AMAYAPURAM)
|
2916006000NRG23101120222162352
|
11/11/2022
|
Arulaye
|
2916006WL078247
|
Arulaye
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arulaye
|
()
|
34
|
VAIYAMPATTY
|
TN-16-006-001-010/1923-A (AMAYAPURAM)
|
2916006000NRG23101120222162353
|
11/11/2022
|
Tamilarasi
|
2916006WL078247
|
Tamilarasi
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Tamilarasi
|
()
|
35
|
VAIYAMPATTY
|
TN-16-006-001-010/1924-A (AMAYAPURAM)
|
2916006000NRG23101120222162354
|
11/11/2022
|
Adaikalaselvi
|
2916006WL078247
|
Adaikalaselvi
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Adaikalaselvi
|
()
|
36
|
VAIYAMPATTY
|
TN-16-006-001-010/1974-A (AMAYAPURAM)
|
2916006000NRG23101120222162355
|
11/11/2022
|
Mery Jancy
|
2916006WL078247
|
Mery Jancy
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mery Jancy
|
()
|
37
|
VAIYAMPATTY
|
TN-16-006-001-010/1977-A (AMAYAPURAM)
|
2916006000NRG23101120222162356
|
11/11/2022
|
Susilamery
|
2916006WL078247
|
Susilamery
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Susilamery
|
()
|
38
|
VAIYAMPATTY
|
TN-16-006-001-017/1913-A (AMAYAPURAM)
|
2916006000NRG23101120222162357
|
11/11/2022
|
Bharathi
|
2916006WL078247
|
Bharathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bharathi
|
()
|
39
|
VAIYAMPATTY
|
TN-16-006-001-017/2005-A (AMAYAPURAM)
|
2916006000NRG23101120222162358
|
11/11/2022
|
Arockiyamery
|
2916006WL078247
|
Arockiyamery
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arockiyamery
|
()
|
40
|
VAIYAMPATTY
|
TN-16-006-001-020/1900-A (AMAYAPURAM)
|
2916006000NRG23101120222162359
|
11/11/2022
|
Muthulingam
|
2916006WL078247
|
Muthulingam
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulingam
|
()
|
41
|
VAIYAMPATTY
|
TN-16-006-001-027/1944-A (AMAYAPURAM)
|
2916006000NRG23101120222162360
|
11/11/2022
|
Alphonsemery
|
2916006WL078247
|
Alphonsemery
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Alphonsemery
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|