|
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-16-006-001-001/1067-A
(AMAYAPURAM)
|
2916006000NRG23030620220296253
|
04/06/2022
|
Pappa
|
2916006WL014784
|
Pappa
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappa
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1074-A
(AMAYAPURAM)
|
2916006000NRG23030620220296254
|
04/06/2022
|
Chinnaponnu
|
2916006WL014784
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/403-A
(AMAYAPURAM)
|
2916006000NRG23030620220296255
|
04/06/2022
|
VALARMATHI
|
2916006WL014784
|
VALARMATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/721-A
(AMAYAPURAM)
|
2916006000NRG23030620220296256
|
04/06/2022
|
Lakshmi
|
2916006WL014784
|
Lakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/739-A
(AMAYAPURAM)
|
2916006000NRG23030620220296257
|
04/06/2022
|
Lakshmi
|
2916006WL014784
|
Lakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/782-A
(AMAYAPURAM)
|
2916006000NRG23030620220296258
|
04/06/2022
|
Kalyani
|
2916006WL014784
|
Kalyani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/843-A
(AMAYAPURAM)
|
2916006000NRG23030620220296259
|
04/06/2022
|
KRISHNAMOORTHI
|
2916006WL014784
|
KRISHNAMOORTHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
KRISHNAMOORTHI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/844-A
(AMAYAPURAM)
|
2916006000NRG23030620220296260
|
04/06/2022
|
PAPPATHI
|
2916006WL014784
|
PAPPATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/845-A
(AMAYAPURAM)
|
2916006000NRG23030620220296261
|
04/06/2022
|
Susila
|
2916006WL014784
|
Susila
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Susila
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/870-A
(AMAYAPURAM)
|
2916006000NRG23030620220296262
|
04/06/2022
|
DHANASEELI
|
2916006WL014784
|
DHANASEELI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
DHANASEELI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/934-A
(AMAYAPURAM)
|
2916006000NRG23030620220296263
|
04/06/2022
|
SAROJA
|
2916006WL014784
|
SAROJA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/935-A
(AMAYAPURAM)
|
2916006000NRG23030620220296264
|
04/06/2022
|
PERIYAKKAL
|
2916006WL014784
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/937-A
(AMAYAPURAM)
|
2916006000NRG23030620220296265
|
04/06/2022
|
RETHINAM
|
2916006WL014784
|
RETHINAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
RETHINAM
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/961-a
(AMAYAPURAM)
|
2916006000NRG23030620220296266
|
04/06/2022
|
CHELLAMMAL
|
2916006WL014784
|
CHELLAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-008/1255-A
(AMAYAPURAM)
|
2916006000NRG23030620220296268
|
04/06/2022
|
Puspam
|
2916006WL014784
|
Puspam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Puspam
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-008/1259-A
(AMAYAPURAM)
|
2916006000NRG23030620220296269
|
04/06/2022
|
Periyakkal
|
2916006WL014784
|
Periyakkal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-008/1267-A
(AMAYAPURAM)
|
2916006000NRG23030620220296271
|
04/06/2022
|
Dhanalakshmi
|
2916006WL014784
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-008/1268-A
(AMAYAPURAM)
|
2916006000NRG23030620220296272
|
04/06/2022
|
Thangamani
|
2916006WL014784
|
Thangamani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-008/1269-A
(AMAYAPURAM)
|
2916006000NRG23030620220296273
|
04/06/2022
|
Lakshmi
|
2916006WL014784
|
Lakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-008/1386-A
(AMAYAPURAM)
|
2916006000NRG23030620220296274
|
04/06/2022
|
Nallammal
|
2916006WL014784
|
Nallammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-008/1410-A
(AMAYAPURAM)
|
2916006000NRG23030620220296275
|
04/06/2022
|
Maruthayii
|
2916006WL014784
|
Maruthayii
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maruthayii
|
CANARA BANK(508532)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-008/1442-A
(AMAYAPURAM)
|
2916006000NRG23030620220296277
|
04/06/2022
|
Muthammal
|
2916006WL014784
|
Muthammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-008/1448-A
(AMAYAPURAM)
|
2916006000NRG23030620220296278
|
04/06/2022
|
Muthulakshmi
|
2916006WL014784
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-009/1236-A
(AMAYAPURAM)
|
2916006000NRG23030620220296288
|
04/06/2022
|
Keetha
|
2916006WL014784
|
Keetha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Keetha
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-017/1114-A
(AMAYAPURAM)
|
2916006000NRG23030620220296292
|
04/06/2022
|
Manimekalai
|
2916006WL014784
|
Manimekalai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-017/1185-A
(AMAYAPURAM)
|
2916006000NRG23030620220296293
|
04/06/2022
|
Anadha
|
2916006WL014784
|
Anadha
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anadha
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-017/1191-A
(AMAYAPURAM)
|
2916006000NRG23030620220296294
|
04/06/2022
|
Sarasu
|
2916006WL014784
|
Sarasu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-017/1194-A
(AMAYAPURAM)
|
2916006000NRG23030620220296295
|
04/06/2022
|
Vikila
|
2916006WL014784
|
Vikila
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vikila
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-017/1377-A
(AMAYAPURAM)
|
2916006000NRG23030620220296296
|
04/06/2022
|
Sujatha
|
2916006WL014784
|
Sujatha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-017/1417-A
(AMAYAPURAM)
|
2916006000NRG23030620220296297
|
04/06/2022
|
Rajammal
|
2916006WL014784
|
Rajammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-017/1587-A
(AMAYAPURAM)
|
2916006000NRG23030620220296298
|
04/06/2022
|
Elaiyarasi
|
2916006WL014784
|
Elaiyarasi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Elaiyarasi
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-017/1596-A
(AMAYAPURAM)
|
2916006000NRG23030620220296299
|
04/06/2022
|
Annalakshmi
|
2916006WL014784
|
Annalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37000
|
37000
|
|
|
|
|
|
|
|