|
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-16-006-004-002/753-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176402
|
11/11/2022
|
Kanimoli
|
2916006WL078560
|
Kanimoli
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanimoli
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-002/853-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176403
|
11/11/2022
|
Sudha
|
2916006WL078560
|
Sudha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sudha
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-002/867-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176404
|
11/11/2022
|
Rajeswari
|
2916006WL078560
|
Rajeswari
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajeswari
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-002/877-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176405
|
11/11/2022
|
Thangamani
|
2916006WL078560
|
Thangamani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thangamani
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-002/878-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176406
|
11/11/2022
|
Mariammal
|
2916006WL078560
|
Mariammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-002/890-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176407
|
11/11/2022
|
Sasikala
|
2916006WL078560
|
Sasikala
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sasikala
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/195-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176425
|
11/11/2022
|
P.PONNAMMAL
|
2916006WL078560
|
P.PONNAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
P.PONNAMMAL
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/400-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176449
|
11/11/2022
|
KARUPPAYEE
|
2916006WL078560
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
KARUPPAYEE
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/563-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176455
|
11/11/2022
|
R.sangeetha
|
2916006WL078560
|
R.sangeetha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
R.sangeetha
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/570-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176459
|
11/11/2022
|
CELLAMMAL
|
2916006WL078560
|
CELLAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
CELLAMMAL
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/619-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176467
|
11/11/2022
|
Nallammal
|
2916006WL078560
|
Nallammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nallammal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/644-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176468
|
11/11/2022
|
TAMILSELVI
|
2916006WL078560
|
TAMILSELVI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
TAMILSELVI
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/661-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176470
|
11/11/2022
|
MANIKKAMMAL
|
2916006WL078560
|
MANIKKAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
MANIKKAMMAL
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-007/777-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176473
|
11/11/2022
|
Kalpana
|
2916006WL078560
|
Kalpana
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalpana
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-007/870-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176479
|
11/11/2022
|
Jeeva
|
2916006WL078560
|
Jeeva
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jeeva
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-010/887-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176481
|
11/11/2022
|
Dhanam
|
2916006WL078560
|
Dhanam
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanam
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-012/813-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176482
|
11/11/2022
|
Kaliappan
|
2916006WL078560
|
Kaliappan
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaliappan
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-012/836-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176483
|
11/11/2022
|
Valarmathi
|
2916006WL078560
|
Valarmathi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Valarmathi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-012/866-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176484
|
11/11/2022
|
Nivetha
|
2916006WL078560
|
Nivetha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nivetha
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-013/843-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176489
|
11/11/2022
|
Renugadevi
|
2916006WL078560
|
Renugadevi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Renugadevi
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-013/855-A
(THAVALAVEERANPATTY)
|
2916006000NRG23111120222176490
|
11/11/2022
|
Elanjiyam
|
2916006WL078560
|
Elanjiyam
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elanjiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|