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-16-006-007-001/473-A (INAMPUDUR)
|
2916006000NRG23071020221780631
|
07/10/2022
|
Selvi
|
2916006WL067878
|
Selvi
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvi
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-007-001/498-A (INAMPUDUR)
|
2916006000NRG23071020221780632
|
07/10/2022
|
Mookaye
|
2916006WL067878
|
Mookaye
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mookaye
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-007-001/501-A (INAMPUDUR)
|
2916006000NRG23071020221780633
|
07/10/2022
|
Mariyammal
|
2916006WL067878
|
Mariyammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mariyammal
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-007-001/502-A (INAMPUDUR)
|
2916006000NRG23071020221780634
|
07/10/2022
|
Ramya
|
2916006WL067878
|
Ramya
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ramya
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-007-001/503-A (INAMPUDUR)
|
2916006000NRG23071020221780635
|
07/10/2022
|
Geethanjali
|
2916006WL067878
|
Geethanjali
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
Geethanjali
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-007-003/428-A (INAMPUDUR)
|
2916006000NRG23071020221780638
|
07/10/2022
|
Pothumponnu
|
2916006WL067878
|
Pothumponnu
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pothumponnu
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-007-003/459-A (INAMPUDUR)
|
2916006000NRG23071020221780639
|
07/10/2022
|
Palaniyammal
|
2916006WL067878
|
Palaniyammal
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
Palaniyammal
|
()
|
8
|
VAIYAMPATTY
|
TN-16-006-007-003/464-A (INAMPUDUR)
|
2916006000NRG23071020221780640
|
07/10/2022
|
Kumari Shela
|
2916006WL067878
|
Kumari Shela
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kumari Shela
|
()
|
9
|
VAIYAMPATTY
|
TN-16-006-007-003/472-A (INAMPUDUR)
|
2916006000NRG23071020221780641
|
07/10/2022
|
Santhi
|
2916006WL067878
|
Santhi
|
00176
|
IDIB000N058
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431856
|
|
Santhi
|
()
|
10
|
VAIYAMPATTY
|
TN-16-006-007-003/478-A (INAMPUDUR)
|
2916006000NRG23071020221780642
|
07/10/2022
|
Vasantha
|
2916006WL067878
|
Vasantha
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vasantha
|
()
|
11
|
VAIYAMPATTY
|
TN-16-006-007-003/487-A (INAMPUDUR)
|
2916006000NRG23071020221780643
|
07/10/2022
|
Chinnaponnu
|
2916006WL067878
|
Chinnaponnu
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chinnaponnu
|
()
|
12
|
VAIYAMPATTY
|
TN-16-006-007-003/489-A (INAMPUDUR)
|
2916006000NRG23071020221780644
|
07/10/2022
|
Mahalakshmi
|
2916006WL067878
|
Mahalakshmi
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mahalakshmi
|
()
|
13
|
VAIYAMPATTY
|
TN-16-006-007-003/490-A (INAMPUDUR)
|
2916006000NRG23071020221780645
|
07/10/2022
|
Chinnammal
|
2916006WL067878
|
Chinnammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chinnammal
|
()
|
14
|
VAIYAMPATTY
|
TN-16-006-007-003/492-A (INAMPUDUR)
|
2916006000NRG23071020221780646
|
07/10/2022
|
Sumathi
|
2916006WL067878
|
Sumathi
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sumathi
|
()
|
15
|
VAIYAMPATTY
|
TN-16-006-007-003/494-A (INAMPUDUR)
|
2916006000NRG23071020221780647
|
07/10/2022
|
Subramani
|
2916006WL067878
|
Subramani
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Subramani
|
()
|
16
|
VAIYAMPATTY
|
TN-16-006-007-003/496-A (INAMPUDUR)
|
2916006000NRG23071020221780648
|
07/10/2022
|
Rasammal
|
2916006WL067878
|
Rasammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rasammal
|
()
|
17
|
VAIYAMPATTY
|
TN-16-006-007-003/500-A (INAMPUDUR)
|
2916006000NRG23071020221780649
|
07/10/2022
|
Indhu
|
2916006WL067878
|
Indhu
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
Indhu
|
()
|
18
|
VAIYAMPATTY
|
TN-16-006-007-003/505-A (INAMPUDUR)
|
2916006000NRG23071020221780650
|
07/10/2022
|
Tamil Thendral
|
2916006WL067878
|
Tamil Thendral
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Tamil Thendral
|
()
|
19
|
VAIYAMPATTY
|
TN-16-006-007-003/519-A (INAMPUDUR)
|
2916006000NRG23071020221780651
|
07/10/2022
|
Krishnammal
|
2916006WL067878
|
Krishnammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Krishnammal
|
()
|
20
|
VAIYAMPATTY
|
TN-16-006-007-003/520-A (INAMPUDUR)
|
2916006000NRG23071020221780652
|
07/10/2022
|
Karthika
|
2916006WL067878
|
Karthika
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Karthika
|
()
|
21
|
VAIYAMPATTY
|
TN-16-006-007-003/522-A (INAMPUDUR)
|
2916006000NRG23071020221780653
|
07/10/2022
|
Logeshwari
|
2916006WL067878
|
Logeshwari
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Logeshwari
|
()
|
22
|
VAIYAMPATTY
|
TN-16-006-007-003/530-A (INAMPUDUR)
|
2916006000NRG23071020221780654
|
07/10/2022
|
Kavitha
|
2916006WL067878
|
Kavitha
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kavitha
|
()
|
23
|
VAIYAMPATTY
|
TN-16-006-007-005/325-A (INAMPUDUR)
|
2916006000NRG23071020221780655
|
07/10/2022
|
Muthulakshmi
|
2916006WL067878
|
Muthulakshmi
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthulakshmi
|
()
|
24
|
VAIYAMPATTY
|
TN-16-006-007-007/14-A (INAMPUDUR)
|
2916006000NRG23071020221780661
|
07/10/2022
|
PALANIYAMMAL
|
2916006WL067878
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
PALANIYAMMAL
|
()
|
25
|
VAIYAMPATTY
|
TN-16-006-007-007/143-A (INAMPUDUR)
|
2916006000NRG23071020221780662
|
07/10/2022
|
Selvam
|
2916006WL067878
|
Selvam
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvam
|
()
|
26
|
VAIYAMPATTY
|
TN-16-006-007-007/150-A (INAMPUDUR)
|
2916006000NRG23071020221780664
|
07/10/2022
|
Murthusamy
|
2916006WL067878
|
Murthusamy
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
Murthusamy
|
()
|
27
|
VAIYAMPATTY
|
TN-16-006-007-007/179-A (INAMPUDUR)
|
2916006000NRG23071020221780673
|
07/10/2022
|
Veeramalai
|
2916006WL067878
|
Veeramalai
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Veeramalai
|
()
|
28
|
VAIYAMPATTY
|
TN-16-006-007-007/22-A (INAMPUDUR)
|
2916006000NRG23071020221780677
|
07/10/2022
|
Manimegalai
|
2916006WL067878
|
Manimegalai
|
00176
|
IDIB000N058
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manimegalai
|
()
|
29
|
VAIYAMPATTY
|
TN-16-006-007-007/221-A (INAMPUDUR)
|
2916006000NRG23071020221780678
|
07/10/2022
|
Vijaya
|
2916006WL067878
|
Vijaya
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vijaya
|
()
|
30
|
VAIYAMPATTY
|
TN-16-006-007-007/283-A (INAMPUDUR)
|
2916006000NRG23071020221780682
|
07/10/2022
|
Kavitha
|
2916006WL067878
|
Kavitha
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kavitha
|
()
|
31
|
VAIYAMPATTY
|
TN-16-006-007-007/29-A (INAMPUDUR)
|
2916006000NRG23071020221780684
|
07/10/2022
|
Thangammal
|
2916006WL067878
|
Thangammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thangammal
|
()
|
32
|
VAIYAMPATTY
|
TN-16-006-007-007/307-a (INAMPUDUR)
|
2916006000NRG23071020221780691
|
07/10/2022
|
Pathmini Perumal
|
2916006WL067878
|
Pathmini Perumal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pathmini Perumal
|
()
|
33
|
VAIYAMPATTY
|
TN-16-006-007-007/311-A (INAMPUDUR)
|
2916006000NRG23071020221780693
|
07/10/2022
|
Muniyappan
|
2916006WL067878
|
Muniyappan
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muniyappan
|
()
|
34
|
VAIYAMPATTY
|
TN-16-006-007-007/497-A (INAMPUDUR)
|
2916006000NRG23071020221780698
|
07/10/2022
|
Deepa
|
2916006WL067878
|
Deepa
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Deepa
|
()
|
35
|
VAIYAMPATTY
|
TN-16-006-007-007/91-A (INAMPUDUR)
|
2916006000NRG23071020221780714
|
07/10/2022
|
Ponnammal
|
2916006WL067878
|
Ponnammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ponnammal
|
()
|
36
|
VAIYAMPATTY
|
TN-16-006-007-007/95-A (INAMPUDUR)
|
2916006000NRG23071020221780718
|
07/10/2022
|
Thangammal
|
2916006WL067878
|
Thangammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20886
|
20886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20886
|
20886
|
|
|
|
|
|
|
|