|
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-16-006-004-004/448-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137563
|
13/08/2022
|
SIVAGAMASUNDARI
|
2916006WL048640
|
SIVAGAMASUNDARI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
SIVAGAMASUNDARI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/454-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137564
|
13/08/2022
|
DEVIGA
|
2916006WL048640
|
DEVIGA
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
DEVIGA
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/460-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137565
|
13/08/2022
|
PADMAWATHI
|
2916006WL048640
|
PADMAWATHI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
PADMAWATHI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/462-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137566
|
13/08/2022
|
ALAGAMMAL
|
2916006WL048640
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/48-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137568
|
13/08/2022
|
KADAMBARASELVI
|
2916006WL048640
|
KADAMBARASELVI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
KADAMBARASELVI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/488-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137571
|
13/08/2022
|
ELANGIYAM
|
2916006WL048640
|
ELANGIYAM
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/50-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137572
|
13/08/2022
|
JEYALAKSHMI
|
2916006WL048640
|
JEYALAKSHMI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/512-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137573
|
13/08/2022
|
PERUMAYEE
|
2916006WL048640
|
PERUMAYEE
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/520-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137575
|
13/08/2022
|
Vanaja
|
2916006WL048640
|
Vanaja
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/543-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137577
|
13/08/2022
|
KALAMANI
|
2916006WL048640
|
KALAMANI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/546-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137578
|
13/08/2022
|
DHANAM
|
2916006WL048640
|
DHANAM
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/55-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137580
|
13/08/2022
|
M.PAPPU
|
2916006WL048640
|
M.PAPPU
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.PAPPU
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/552-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137581
|
13/08/2022
|
PONNUSAMMY
|
2916006WL048640
|
PONNUSAMMY
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
PONNUSAMMY
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/56-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137582
|
13/08/2022
|
CINNAMMAL
|
2916006WL048640
|
CINNAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
CINNAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/575-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137583
|
13/08/2022
|
VELAYEE
|
2916006WL048640
|
VELAYEE
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
VELAYEE
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/58-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137584
|
13/08/2022
|
Anjalai
|
2916006WL048640
|
Anjalai
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/585-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137585
|
13/08/2022
|
PERIYAMMAL
|
2916006WL048640
|
PERIYAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/59-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137586
|
13/08/2022
|
VEERAMMAL
|
2916006WL048640
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/6-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137587
|
13/08/2022
|
MANIMEGALAI
|
2916006WL048640
|
MANIMEGALAI
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/601-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137588
|
13/08/2022
|
MURUGAMBAL
|
2916006WL048640
|
MURUGAMBAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
MURUGAMBAL
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/617-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137589
|
13/08/2022
|
NAGAMMAL
|
2916006WL048640
|
NAGAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/618-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137590
|
13/08/2022
|
KANNAGI
|
2916006WL048640
|
KANNAGI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/62-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137591
|
13/08/2022
|
THAVAMANI
|
2916006WL048640
|
THAVAMANI
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/628-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137592
|
13/08/2022
|
DHANAM
|
2916006WL048640
|
DHANAM
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/63-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137593
|
13/08/2022
|
S.KANMANI
|
2916006WL048640
|
S.KANMANI
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.KANMANI
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/635-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137594
|
13/08/2022
|
VIJAYA
|
2916006WL048640
|
VIJAYA
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/636-A
(THAVALAVEERANPATTY)
|
2916006000NRG23130820221137595
|
13/08/2022
|
KAMALAM
|
2916006WL048640
|
KAMALAM
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26620
|
26620
|
|
|
|
|
|
|
|