|
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-16-006-014-014/312-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292121
|
18/02/2023
|
Thenmozhi
|
2916006WL102214
|
Thenmozhi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-014/313-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292122
|
18/02/2023
|
Lakshmi
|
2916006WL102214
|
Lakshmi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-014/314-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292123
|
18/02/2023
|
BANUMATHI
|
2916006WL102214
|
BANUMATHI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-014/315-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292124
|
18/02/2023
|
MUTHULAKSHMI
|
2916006WL102214
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-014/316-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292125
|
18/02/2023
|
Lakshmi
|
2916006WL102214
|
Lakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-014/317-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292126
|
18/02/2023
|
Panumathi
|
2916006WL102214
|
Panumathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panumathi
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/318-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292127
|
18/02/2023
|
VEERAMMAL
|
2916006WL102214
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/320-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292128
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102214
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/321-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292129
|
18/02/2023
|
Alagammal
|
2916006WL102214
|
Alagammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/322-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292130
|
18/02/2023
|
VELLAIYAMMAL
|
2916006WL102214
|
VELLAIYAMMAL
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-014/324-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292131
|
18/02/2023
|
PONNAMMAL
|
2916006WL102214
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-014/328-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292132
|
18/02/2023
|
Rasu
|
2916006WL102214
|
Rasu
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rasu
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-014/330-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292133
|
18/02/2023
|
Pitchayammal
|
2916006WL102214
|
Pitchayammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchayammal
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-014/331-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292134
|
18/02/2023
|
SARASU
|
2916006WL102214
|
SARASU
|
00176
|
IDIB000N058
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
SARASU
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-014/458-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292135
|
18/02/2023
|
Amirtham
|
2916006WL102214
|
Amirtham
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-014/459-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292136
|
18/02/2023
|
ELANGIYAM
|
2916006WL102214
|
ELANGIYAM
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-014/679-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292137
|
18/02/2023
|
Nagamani
|
2916006WL102214
|
Nagamani
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-014-014/707-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292138
|
18/02/2023
|
Poravayee
|
2916006WL102214
|
Poravayee
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poravayee
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-014-014/708-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292139
|
18/02/2023
|
SAROJA
|
2916006WL102214
|
SAROJA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-014-014/710-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292140
|
18/02/2023
|
LAKSHMI
|
2916006WL102214
|
LAKSHMI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-014-014/712-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292141
|
18/02/2023
|
Kalayarasi
|
2916006WL102214
|
Kalayarasi
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-014-014/715-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292142
|
18/02/2023
|
Indirani
|
2916006WL102214
|
Indirani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indirani
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-014-014/723-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292143
|
18/02/2023
|
Nallusamy
|
2916006WL102214
|
Nallusamy
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallusamy
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-014-014/735-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292144
|
18/02/2023
|
Palaniyammal
|
2916006WL102214
|
Palaniyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-014-017/1036-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292145
|
18/02/2023
|
Thilagavathi
|
2916006WL102214
|
Thilagavathi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-014-017/1039-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292146
|
18/02/2023
|
Parameshwari
|
2916006WL102214
|
Parameshwari
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-014-017/1087-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292147
|
18/02/2023
|
Mariyammal
|
2916006WL102214
|
Mariyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-014-017/1134-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292148
|
18/02/2023
|
Mariyammal
|
2916006WL102214
|
Mariyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-014-017/1140-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292149
|
18/02/2023
|
Muniyammal
|
2916006WL102214
|
Muniyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-014-017/1153-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292151
|
18/02/2023
|
Bharathi
|
2916006WL102214
|
Bharathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-014-017/1192-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292152
|
18/02/2023
|
Jeyamani
|
2916006WL102214
|
Jeyamani
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-014-017/1193-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292153
|
18/02/2023
|
Shanthi
|
2916006WL102214
|
Shanthi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-014-017/1203-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292154
|
18/02/2023
|
Jeyalakshmi
|
2916006WL102214
|
Jeyalakshmi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-014-017/1204-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292155
|
18/02/2023
|
Muthulakshmi
|
2916006WL102214
|
Muthulakshmi
|
00176
|
IDIB000N058
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-014-017/1235-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292156
|
18/02/2023
|
Sudha
|
2916006WL102214
|
Sudha
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudha
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-014-017/780-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292157
|
18/02/2023
|
Suganthi
|
2916006WL102214
|
Suganthi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-014-017/790-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292158
|
18/02/2023
|
Pitchai
|
2916006WL102214
|
Pitchai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-014-017/796-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292159
|
18/02/2023
|
Ponmani
|
2916006WL102214
|
Ponmani
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-014-017/799-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292160
|
18/02/2023
|
Eswari
|
2916006WL102214
|
Eswari
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Eswari
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-014-017/841-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292161
|
18/02/2023
|
Valliyammai
|
2916006WL102214
|
Valliyammai
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-014-017/924-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292162
|
18/02/2023
|
Rani
|
2916006WL102214
|
Rani
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-014-017/939-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292163
|
18/02/2023
|
Thangamani
|
2916006WL102214
|
Thangamani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
43
|
VAIYAMPATTY
|
TN-16-006-014-017/1145-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233292150
|
18/02/2023
|
Deepa
|
2916006WL102214
|
Deepa
|
00177
|
IOBA0000936
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48500
|
48500
|
|
|
|
|
|
|
|