|
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-16-006-018-007/1096-A
(VELLALAPATTY)
|
2916006000NRG23230920221585093
|
23/09/2022
|
Nagarani
|
2916006WL062888
|
Nagarani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagarani
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-010/1193-A
(VELLALAPATTY)
|
2916006000NRG23230920221585098
|
23/09/2022
|
Kaliyammal
|
2916006WL062888
|
Kaliyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaliyammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-010/1214-A
(VELLALAPATTY)
|
2916006000NRG23230920221585099
|
23/09/2022
|
Mallika
|
2916006WL062888
|
Mallika
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mallika
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-010/1304-A
(VELLALAPATTY)
|
2916006000NRG23230920221585100
|
23/09/2022
|
Sangeetha
|
2916006WL062888
|
Sangeetha
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangeetha
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-013/1215-A
(VELLALAPATTY)
|
2916006000NRG23230920221585104
|
23/09/2022
|
Vethanayagi A
|
2916006WL062888
|
Vethanayagi A
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vethanayagi A
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-016/1266-A
(VELLALAPATTY)
|
2916006000NRG23230920221585109
|
23/09/2022
|
Maheshwari
|
2916006WL062888
|
Maheshwari
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maheshwari
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-016/1268-A
(VELLALAPATTY)
|
2916006000NRG23230920221585110
|
23/09/2022
|
Gomathi
|
2916006WL062888
|
Gomathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gomathi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-016/1315-A
(VELLALAPATTY)
|
2916006000NRG23230920221585111
|
23/09/2022
|
Saroja
|
2916006WL062888
|
Saroja
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saroja
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-016/1323-A
(VELLALAPATTY)
|
2916006000NRG23230920221585112
|
23/09/2022
|
Vinothini
|
2916006WL062888
|
Vinothini
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vinothini
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-017/1179-A
(VELLALAPATTY)
|
2916006000NRG23230920221585116
|
23/09/2022
|
Periyakkal
|
2916006WL062888
|
Periyakkal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Periyakkal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-017/1330-A
(VELLALAPATTY)
|
2916006000NRG23230920221585117
|
23/09/2022
|
Sahayarani
|
2916006WL062888
|
Sahayarani
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sahayarani
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/121-A
(VELLALAPATTY)
|
2916006000NRG23230920221585127
|
23/09/2022
|
Pothumponnu
|
2916006WL062888
|
Pothumponnu
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pothumponnu
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/124-A
(VELLALAPATTY)
|
2916006000NRG23230920221585128
|
23/09/2022
|
SAROJA
|
2916006WL062888
|
SAROJA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
SAROJA
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/2-A
(VELLALAPATTY)
|
2916006000NRG23230920221585136
|
23/09/2022
|
Thirumathi
|
2916006WL062888
|
Thirumathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thirumathi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/205-A
(VELLALAPATTY)
|
2916006000NRG23230920221585141
|
23/09/2022
|
KUNJAMMAL
|
2916006WL062888
|
KUNJAMMAL
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
KUNJAMMAL
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/401-A
(VELLALAPATTY)
|
2916006000NRG23230920221585154
|
23/09/2022
|
CHINNAMMAL
|
2916006WL062888
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHINNAMMAL
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/403-A
(VELLALAPATTY)
|
2916006000NRG23230920221585155
|
23/09/2022
|
Palaniyammal
|
2916006WL062888
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniyammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/7-A
(VELLALAPATTY)
|
2916006000NRG23230920221585180
|
23/09/2022
|
Arivuselvi
|
2916006WL062888
|
Arivuselvi
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arivuselvi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-018/735-A
(VELLALAPATTY)
|
2916006000NRG23230920221585182
|
23/09/2022
|
Pappa
|
2916006WL062888
|
Pappa
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pappa
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-018/901-A
(VELLALAPATTY)
|
2916006000NRG23230920221585199
|
23/09/2022
|
Rajammal
|
2916006WL062888
|
Rajammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23210
|
23210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23210
|
23210
|
|
|
|
|
|
|
|