|
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-16-006-007-001/498-A
(INAMPUDUR)
|
2916006000NRG23041120222094262
|
05/11/2022
|
Mookaye
|
2916006WL076325
|
Mookaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mookaye
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-007-001/501-A
(INAMPUDUR)
|
2916006000NRG23041120222094263
|
05/11/2022
|
Mariyammal
|
2916006WL076325
|
Mariyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariyammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-007-001/503-A
(INAMPUDUR)
|
2916006000NRG23041120222094264
|
05/11/2022
|
Geethanjali
|
2916006WL076325
|
Geethanjali
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Geethanjali
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-007-003/428-A
(INAMPUDUR)
|
2916006000NRG23041120222094268
|
05/11/2022
|
Pothumponnu
|
2916006WL076325
|
Pothumponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pothumponnu
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-007-003/459-A
(INAMPUDUR)
|
2916006000NRG23041120222094274
|
05/11/2022
|
Palaniyammal
|
2916006WL076325
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-007-003/464-A
(INAMPUDUR)
|
2916006000NRG23041120222094275
|
05/11/2022
|
Kumari Shela
|
2916006WL076325
|
Kumari Shela
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kumari Shela
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-007-003/472-A
(INAMPUDUR)
|
2916006000NRG23041120222094276
|
05/11/2022
|
Santhi
|
2916006WL076325
|
Santhi
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-007-003/474-A
(INAMPUDUR)
|
2916006000NRG23041120222094277
|
05/11/2022
|
Mallika
|
2916006WL076325
|
Mallika
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallika
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-007-003/487-A
(INAMPUDUR)
|
2916006000NRG23041120222094278
|
05/11/2022
|
Chinnaponnu
|
2916006WL076325
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnaponnu
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-007-003/489-A
(INAMPUDUR)
|
2916006000NRG23041120222094279
|
05/11/2022
|
Mahalakshmi
|
2916006WL076325
|
Mahalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahalakshmi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-007-003/490-A
(INAMPUDUR)
|
2916006000NRG23041120222094280
|
05/11/2022
|
Chinnammal
|
2916006WL076325
|
Chinnammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnammal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-007-003/492-A
(INAMPUDUR)
|
2916006000NRG23041120222094281
|
05/11/2022
|
Sumathi
|
2916006WL076325
|
Sumathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumathi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-007-003/494-A
(INAMPUDUR)
|
2916006000NRG23041120222094282
|
05/11/2022
|
Vijaya
|
2916006WL076325
|
Vijaya
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-007-003/496-A
(INAMPUDUR)
|
2916006000NRG23041120222094283
|
05/11/2022
|
Rasammal
|
2916006WL076325
|
Rasammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rasammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-007-003/500-A
(INAMPUDUR)
|
2916006000NRG23041120222094284
|
05/11/2022
|
Indhu
|
2916006WL076325
|
Indhu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Indhu
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-007-003/505-A
(INAMPUDUR)
|
2916006000NRG23041120222094285
|
05/11/2022
|
Tamil Thendral
|
2916006WL076325
|
Tamil Thendral
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamil Thendral
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-007-003/519-A
(INAMPUDUR)
|
2916006000NRG23041120222094286
|
05/11/2022
|
Krishnammal
|
2916006WL076325
|
Krishnammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-007-003/520-A
(INAMPUDUR)
|
2916006000NRG23041120222094287
|
05/11/2022
|
Karthika
|
2916006WL076325
|
Karthika
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karthika
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-007-003/522-A
(INAMPUDUR)
|
2916006000NRG23041120222094288
|
05/11/2022
|
Logeshwari
|
2916006WL076325
|
Logeshwari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Logeshwari
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-007-005/325-A
(INAMPUDUR)
|
2916006000NRG23041120222094289
|
05/11/2022
|
Muthulakshmi
|
2916006WL076325
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-007-007/150-A
(INAMPUDUR)
|
2916006000NRG23041120222094297
|
05/11/2022
|
Murthusamy
|
2916006WL076325
|
Murthusamy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murthusamy
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-007-007/179-A
(INAMPUDUR)
|
2916006000NRG23041120222094306
|
05/11/2022
|
Veeramalai
|
2916006WL076325
|
Veeramalai
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veeramalai
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-007-007/221-A
(INAMPUDUR)
|
2916006000NRG23041120222094311
|
05/11/2022
|
Vijaya
|
2916006WL076325
|
Vijaya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-007-007/283-A
(INAMPUDUR)
|
2916006000NRG23041120222094315
|
05/11/2022
|
Kavitha
|
2916006WL076325
|
Kavitha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-007-007/29-A
(INAMPUDUR)
|
2916006000NRG23041120222094320
|
05/11/2022
|
Thangammal
|
2916006WL076325
|
Thangammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangammal
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-007-007/311-A
(INAMPUDUR)
|
2916006000NRG23041120222094329
|
05/11/2022
|
Muniyappan
|
2916006WL076325
|
Muniyappan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyappan
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-007-007/91-A
(INAMPUDUR)
|
2916006000NRG23041120222094348
|
05/11/2022
|
Ponnammal
|
2916006WL076325
|
Ponnammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ponnammal
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-007-007/95-A
(INAMPUDUR)
|
2916006000NRG23041120222094351
|
05/11/2022
|
Thangammal
|
2916006WL076325
|
Thangammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30492
|
30492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30492
|
30492
|
|
|
|
|
|
|
|