|
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-16-006-018-005/1037-A
(VELLALAPATTY)
|
2916006000NRG22010420224063840
|
02/04/2022
|
Kanagambal
|
2916006WL081091
|
Kanagambal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-005/951-A
(VELLALAPATTY)
|
2916006000NRG22010420224063841
|
02/04/2022
|
Periyammal
|
2916006WL081091
|
Periyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-005/956-A
(VELLALAPATTY)
|
2916006000NRG22010420224063842
|
02/04/2022
|
Lakshmi
|
2916006WL081091
|
Lakshmi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-005/958-A
(VELLALAPATTY)
|
2916006000NRG22010420224063843
|
02/04/2022
|
Suppammal
|
2916006WL081091
|
Suppammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-005/959-A
(VELLALAPATTY)
|
2916006000NRG22010420224063844
|
02/04/2022
|
Lakshmi
|
2916006WL081091
|
Lakshmi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-005/962-A
(VELLALAPATTY)
|
2916006000NRG22010420224063845
|
02/04/2022
|
Valliyammai
|
2916006WL081091
|
Valliyammai
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-008/1134-A
(VELLALAPATTY)
|
2916006000NRG22010420224063847
|
02/04/2022
|
Karpagavalli
|
2916006WL081091
|
Karpagavalli
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-008/1140-A
(VELLALAPATTY)
|
2916006000NRG22010420224063848
|
02/04/2022
|
Ponnammal
|
2916006WL081091
|
Ponnammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/177-A
(VELLALAPATTY)
|
2916006000NRG22010420224063851
|
02/04/2022
|
MUTHULAKSHMI
|
2916006WL081091
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/182-A
(VELLALAPATTY)
|
2916006000NRG22010420224063852
|
02/04/2022
|
AMUTHA
|
2916006WL081091
|
AMUTHA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/183-A
(VELLALAPATTY)
|
2916006000NRG22010420224063853
|
02/04/2022
|
ILANJIYAM
|
2916006WL081091
|
ILANJIYAM
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
ILANJIYAM
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/185-A
(VELLALAPATTY)
|
2916006000NRG22010420224063854
|
02/04/2022
|
Valarmathi
|
2916006WL081091
|
Valarmathi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/186-A
(VELLALAPATTY)
|
2916006000NRG22010420224063855
|
02/04/2022
|
Saroja
|
2916006WL081091
|
Saroja
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/188-A
(VELLALAPATTY)
|
2916006000NRG22010420224063856
|
02/04/2022
|
Shanthi
|
2916006WL081091
|
Shanthi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/190-A
(VELLALAPATTY)
|
2916006000NRG22010420224063857
|
02/04/2022
|
VIJAYALAKSHMI
|
2916006WL081091
|
VIJAYALAKSHMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/194-A
(VELLALAPATTY)
|
2916006000NRG22010420224063858
|
02/04/2022
|
Ponnammal
|
2916006WL081091
|
Ponnammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/529-A
(VELLALAPATTY)
|
2916006000NRG22010420224063859
|
02/04/2022
|
CHINNAMMAL
|
2916006WL081091
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/540-A
(VELLALAPATTY)
|
2916006000NRG22010420224063860
|
02/04/2022
|
NAGALAKSHMI
|
2916006WL081091
|
NAGALAKSHMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-018/542-A
(VELLALAPATTY)
|
2916006000NRG22010420224063861
|
02/04/2022
|
ANJALAI
|
2916006WL081091
|
ANJALAI
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-018/543-A
(VELLALAPATTY)
|
2916006000NRG22010420224063862
|
02/04/2022
|
LAKSHMI
|
2916006WL081091
|
LAKSHMI
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-018/544-A
(VELLALAPATTY)
|
2916006000NRG22010420224063864
|
02/04/2022
|
Kannammal
|
2916006WL081091
|
Kannammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-018/545-A
(VELLALAPATTY)
|
2916006000NRG22010420224063865
|
02/04/2022
|
Kannammal
|
2916006WL081091
|
Kannammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-018/546-A
(VELLALAPATTY)
|
2916006000NRG22010420224063866
|
02/04/2022
|
Jothiyammal
|
2916006WL081091
|
Jothiyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-018/549-A
(VELLALAPATTY)
|
2916006000NRG22010420224063867
|
02/04/2022
|
PARWATHI
|
2916006WL081091
|
PARWATHI
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARWATHI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-018/550-A
(VELLALAPATTY)
|
2916006000NRG22010420224063868
|
02/04/2022
|
SILAMMAL
|
2916006WL081091
|
SILAMMAL
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SILAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-018/552-A
(VELLALAPATTY)
|
2916006000NRG22010420224063869
|
02/04/2022
|
KAVITHA
|
2916006WL081091
|
KAVITHA
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-018/555-A
(VELLALAPATTY)
|
2916006000NRG22010420224063870
|
02/04/2022
|
KUNNJAMMAL
|
2916006WL081091
|
KUNNJAMMAL
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUNNJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-018/557-A
(VELLALAPATTY)
|
2916006000NRG22010420224063871
|
02/04/2022
|
Kamuthai
|
2916006WL081091
|
Kamuthai
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamuthai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|