|
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-16-006-001-001/1013-A
(AMAYAPURAM)
|
2916006000NRG23270520220218636
|
28/05/2022
|
MARIYAVICTORIYA
|
2916006WL011715
|
MARIYAVICTORIYA
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAVICTORIYA
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1053-A
(AMAYAPURAM)
|
2916006000NRG23270520220218630
|
28/05/2022
|
Mariyammal
|
2916006WL011713
|
Mariyammal
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/117-A
(AMAYAPURAM)
|
2916006000NRG23270520220218663
|
28/05/2022
|
Jancyrani
|
2916006WL011719
|
Jancyrani
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jancyrani
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/142-A
(AMAYAPURAM)
|
2916006000NRG23270520220218637
|
28/05/2022
|
SUBULAKSHMI
|
2916006WL011715
|
SUBULAKSHMI
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/206-A
(AMAYAPURAM)
|
2916006000NRG23270520220218638
|
28/05/2022
|
SELLAMMAL
|
2916006WL011715
|
SELLAMMAL
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/236-A
(AMAYAPURAM)
|
2916006000NRG23270520220218645
|
28/05/2022
|
MUTHULAKSHMI
|
2916006WL011716
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/236-A
(AMAYAPURAM)
|
2916006000NRG23270520220218644
|
28/05/2022
|
PALANIVEL
|
2916006WL011716
|
PALANIVEL
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIVEL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/274-A
(AMAYAPURAM)
|
2916006000NRG23270520220218658
|
28/05/2022
|
Arokiyammal
|
2916006WL011718
|
Arokiyammal
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/301-A
(AMAYAPURAM)
|
2916006000NRG23270520220218632
|
28/05/2022
|
Maruthambal
|
2916006WL011713
|
Maruthambal
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/36-A
(AMAYAPURAM)
|
2916006000NRG23270520220218659
|
28/05/2022
|
MARIYATHERAS
|
2916006WL011718
|
MARIYATHERAS
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYATHERAS
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/451-A
(AMAYAPURAM)
|
2916006000NRG23270520220218413
|
28/05/2022
|
SAMPOORNAM
|
2916006WL011703
|
SAMPOORNAM
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/464-A
(AMAYAPURAM)
|
2916006000NRG23270520220218388
|
28/05/2022
|
SAGAYARANI
|
2916006WL011693
|
SAGAYARANI
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGAYARANI
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/464-A
(AMAYAPURAM)
|
2916006000NRG23270520220218389
|
28/05/2022
|
SAVARIMUTHU
|
2916006WL011693
|
SAVARIMUTHU
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/480-A
(AMAYAPURAM)
|
2916006000NRG23270520220218414
|
28/05/2022
|
ANNAMMAL
|
2916006WL011703
|
ANNAMMAL
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/491-A
(AMAYAPURAM)
|
2916006000NRG23270520220218641
|
28/05/2022
|
MARIYAPUSHPAM
|
2916006WL011715
|
MARIYAPUSHPAM
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/502-A
(AMAYAPURAM)
|
2916006000NRG23270520220218415
|
28/05/2022
|
AROCKIYAM
|
2916006WL011703
|
AROCKIYAM
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROCKIYAM
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/507-A
(AMAYAPURAM)
|
2916006000NRG23270520220218405
|
28/05/2022
|
SHAKTHIVEL
|
2916006WL011699
|
SHAKTHIVEL
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHAKTHIVEL
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/512-A
(AMAYAPURAM)
|
2916006000NRG23270520220218411
|
28/05/2022
|
GLARA
|
2916006WL011702
|
GLARA
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
GLARA
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/517-A
(AMAYAPURAM)
|
2916006000NRG23270520220218410
|
28/05/2022
|
SHYAMALASAGAYAMERI
|
2916006WL011701
|
SHYAMALASAGAYAMERI
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHYAMALASAGAYAMERI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-001/523-A
(AMAYAPURAM)
|
2916006000NRG23270520220218381
|
28/05/2022
|
REGINAMERI
|
2916006WL011691
|
REGINAMERI
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787496
|
|
REGINAMERI
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-001/628-A
(AMAYAPURAM)
|
2916006000NRG23270520220218661
|
28/05/2022
|
AROCKIYAMMAL
|
2916006WL011718
|
AROCKIYAMMAL
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROCKIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-001/628-A
(AMAYAPURAM)
|
2916006000NRG23270520220218660
|
28/05/2022
|
SEVIARTHANARAJ
|
2916006WL011718
|
SEVIARTHANARAJ
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEVIARTHANARAJ
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-001/65-A
(AMAYAPURAM)
|
2916006000NRG23270520220218664
|
28/05/2022
|
Muthuveeran
|
2916006WL011719
|
Muthuveeran
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthuveeran
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-001/749-A
(AMAYAPURAM)
|
2916006000NRG23270520220218646
|
28/05/2022
|
ARUMUGAM
|
2916006WL011716
|
ARUMUGAM
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-001/878-A
(AMAYAPURAM)
|
2916006000NRG23270520220218404
|
28/05/2022
|
Fathimamery
|
2916006WL011698
|
Fathimamery
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Fathimamery
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-001/909-A
(AMAYAPURAM)
|
2916006000NRG23270520220218401
|
28/05/2022
|
SAGAYARANI
|
2916006WL011697
|
SAGAYARANI
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGAYARANI
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-001/91-A
(AMAYAPURAM)
|
2916006000NRG23270520220218648
|
28/05/2022
|
Alagammal
|
2916006WL011716
|
Alagammal
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-001/91-A
(AMAYAPURAM)
|
2916006000NRG23270520220218647
|
28/05/2022
|
KANNIYAMMAL
|
2916006WL011716
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-002/1603-A
(AMAYAPURAM)
|
2916006000NRG23270520220218642
|
28/05/2022
|
Kanaga
|
2916006WL011715
|
Kanaga
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-007/1086-A
(AMAYAPURAM)
|
2916006000NRG23270520220218680
|
28/05/2022
|
JulietMalliga
|
2916006WL011722
|
JulietMalliga
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787496
|
|
JulietMalliga
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-010/1085-A
(AMAYAPURAM)
|
2916006000NRG23270520220218681
|
28/05/2022
|
Annameri
|
2916006WL011722
|
Annameri
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annameri
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-010/1316-A
(AMAYAPURAM)
|
2916006000NRG23270520220218643
|
28/05/2022
|
Rosalimery
|
2916006WL011715
|
Rosalimery
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rosalimery
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-010/1317-A
(AMAYAPURAM)
|
2916006000NRG23270520220218412
|
28/05/2022
|
Ronikamery
|
2916006WL011702
|
Ronikamery
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ronikamery
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-010/1318-A
(AMAYAPURAM)
|
2916006000NRG23270520220218402
|
28/05/2022
|
Rosalimeri
|
2916006WL011697
|
Rosalimeri
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rosalimeri
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-010/1575-A
(AMAYAPURAM)
|
2916006000NRG23270520220218390
|
28/05/2022
|
Arokiya Selvi Martin
|
2916006WL011693
|
Arokiya Selvi Martin
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arokiya Selvi Martin
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-010/1655-A
(AMAYAPURAM)
|
2916006000NRG23270520220218416
|
28/05/2022
|
Sulosanasahaya meri
|
2916006WL011703
|
Sulosanasahaya meri
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulosanasahaya meri
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-012/1453-A
(AMAYAPURAM)
|
2916006000NRG23270520220218633
|
28/05/2022
|
Chitra
|
2916006WL011713
|
Chitra
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-012/1643-A
(AMAYAPURAM)
|
2916006000NRG23270520220218634
|
28/05/2022
|
Sangeetha
|
2916006WL011713
|
Sangeetha
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-001-026/1088-A
(AMAYAPURAM)
|
2916006000NRG23270520220218419
|
28/05/2022
|
Deisimeri
|
2916006WL011703
|
Deisimeri
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deisimeri
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-001-026/1321-A
(AMAYAPURAM)
|
2916006000NRG23270520220218406
|
28/05/2022
|
Philominal
|
2916006WL011699
|
Philominal
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Philominal
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-001-026/1479-A
(AMAYAPURAM)
|
2916006000NRG23270520220218403
|
28/05/2022
|
Arulsahaya Ritchard
|
2916006WL011697
|
Arulsahaya Ritchard
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arulsahaya Ritchard
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|