|
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-16-006-014-014/697-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596605
|
23/09/2022
|
Chandra
|
2916006WL063186
|
Chandra
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-001/912-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596566
|
23/09/2022
|
Reethamery
|
2916006WL063186
|
Reethamery
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Reethamery
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-003/1007-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596567
|
23/09/2022
|
Anjalai
|
2916006WL063186
|
Anjalai
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-003/1066-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596568
|
23/09/2022
|
Rengammal
|
2916006WL063186
|
Rengammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-014/154-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596574
|
23/09/2022
|
NirmalaArulMery
|
2916006WL063186
|
NirmalaArulMery
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
NirmalaArulMery
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-014/185-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596575
|
23/09/2022
|
Masimalai
|
2916006WL063186
|
Masimalai
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Masimalai
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/187-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596576
|
23/09/2022
|
Tamilarasi
|
2916006WL063186
|
Tamilarasi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/191-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596578
|
23/09/2022
|
MOOKAYEE
|
2916006WL063186
|
MOOKAYEE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/193-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596579
|
23/09/2022
|
CHINNAMMAL
|
2916006WL063186
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/469-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596580
|
23/09/2022
|
Kanniyammal
|
2916006WL063186
|
Kanniyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-014/472-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596581
|
23/09/2022
|
SENBAGAVALLI
|
2916006WL063186
|
SENBAGAVALLI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-014/475-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596582
|
23/09/2022
|
Shanmugavel
|
2916006WL063186
|
Shanmugavel
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanmugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-014/477-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596584
|
23/09/2022
|
VIJAYALAKSHMI
|
2916006WL063186
|
VIJAYALAKSHMI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-014/479-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596585
|
23/09/2022
|
AMSAVALLI
|
2916006WL063186
|
AMSAVALLI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-014/481-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596586
|
23/09/2022
|
Kalyani
|
2916006WL063186
|
Kalyani
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-014/483-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596587
|
23/09/2022
|
ANNAKILI
|
2916006WL063186
|
ANNAKILI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-014/486-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596588
|
23/09/2022
|
MURUGAIYE
|
2916006WL063186
|
MURUGAIYE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MURUGAIYE
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-014-014/490-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596590
|
23/09/2022
|
Krishnan
|
2916006WL063186
|
Krishnan
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-014-014/491-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596591
|
23/09/2022
|
Murugesan
|
2916006WL063186
|
Murugesan
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-014-014/559-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596592
|
23/09/2022
|
SHANMUGAVALLI
|
2916006WL063186
|
SHANMUGAVALLI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-014-014/561-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596593
|
23/09/2022
|
ARASAYEE
|
2916006WL063186
|
ARASAYEE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARASAYEE
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-014-014/567-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596594
|
23/09/2022
|
MALLIKA
|
2916006WL063186
|
MALLIKA
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-014-014/581-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596595
|
23/09/2022
|
Sivakami
|
2916006WL063186
|
Sivakami
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-014-014/604-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596596
|
23/09/2022
|
Latha
|
2916006WL063186
|
Latha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-014-014/629-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596597
|
23/09/2022
|
KANAKAMBAL
|
2916006WL063186
|
KANAKAMBAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANAKAMBAL
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-014-014/652-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596598
|
23/09/2022
|
SirumaniSelvarani
|
2916006WL063186
|
SirumaniSelvarani
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
SirumaniSelvarani
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-014-014/674-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596599
|
23/09/2022
|
Juli
|
2916006WL063186
|
Juli
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Juli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-014-014/682-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596600
|
23/09/2022
|
Mookkayee
|
2916006WL063186
|
Mookkayee
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mookkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-014-014/685-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596601
|
23/09/2022
|
NAMASIVAYAM
|
2916006WL063186
|
NAMASIVAYAM
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAMASIVAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-014-014/691-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596603
|
23/09/2022
|
KAVITHA
|
2916006WL063186
|
KAVITHA
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-014-014/696-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596604
|
23/09/2022
|
RAJESHWARI
|
2916006WL063186
|
RAJESHWARI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-014-014/699-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596606
|
23/09/2022
|
SIVAKAMI
|
2916006WL063186
|
SIVAKAMI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-014-014/704-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596607
|
23/09/2022
|
Revathi
|
2916006WL063186
|
Revathi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-014-014/722-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596608
|
23/09/2022
|
Veerammal
|
2916006WL063186
|
Veerammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-014-014/781-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596609
|
23/09/2022
|
Renukadevi
|
2916006WL063186
|
Renukadevi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renukadevi
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-014-014/785-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596610
|
23/09/2022
|
Subathra
|
2916006WL063186
|
Subathra
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subathra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-014-014/786-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596611
|
23/09/2022
|
Jeyalakshmi
|
2916006WL063186
|
Jeyalakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-014-014/787-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596612
|
23/09/2022
|
Shanmugam
|
2916006WL063186
|
Shanmugam
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-014-014/798-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596613
|
23/09/2022
|
Nirmaladevi
|
2916006WL063186
|
Nirmaladevi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-014-017/1060-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596614
|
23/09/2022
|
Divya
|
2916006WL063186
|
Divya
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Divya
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-014-018/1043-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596615
|
23/09/2022
|
Rani
|
2916006WL063186
|
Rani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-014-018/1090-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596616
|
23/09/2022
|
Lakshmipriya
|
2916006WL063186
|
Lakshmipriya
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmipriya
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-014-018/1094-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596617
|
23/09/2022
|
Manjula
|
2916006WL063186
|
Manjula
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-014-018/1097-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596618
|
23/09/2022
|
Manjuladevi
|
2916006WL063186
|
Manjuladevi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjuladevi
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-014-018/829-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596623
|
23/09/2022
|
Pitchayammal
|
2916006WL063186
|
Pitchayammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-014-018/834-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596624
|
23/09/2022
|
Shanthi
|
2916006WL063186
|
Shanthi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-014-018/838-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596625
|
23/09/2022
|
Muthulakshmi
|
2916006WL063186
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-014-018/851-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596626
|
23/09/2022
|
Dhanalakshmi
|
2916006WL063186
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57786
|
57786
|
|
|
|
|
|
|
|
|
49
|
VAIYAMPATTY
|
TN-16-006-014-014/476-A
(V.PERIYAPATTI)
|
2916006000NRG23230920221596583
|
23/09/2022
|
Kalasthiri
|
2916006WL063186
|
Kalasthiri
|
00227
|
KVBL0001647
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalasthiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60206
|
60206
|
|
|
|
|
|
|
|