|
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-16-006-018-018/668-A
(VELLALAPATTY)
|
2916006000NRG23300920221663354
|
30/09/2022
|
BRAPAVATHI
|
2916006WL064913
|
BRAPAVATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
BRAPAVATHI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-018/670-A
(VELLALAPATTY)
|
2916006000NRG23300920221663355
|
30/09/2022
|
Chitra
|
2916006WL064913
|
Chitra
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-018/671-A
(VELLALAPATTY)
|
2916006000NRG23300920221663356
|
30/09/2022
|
MOOKAYEE
|
2916006WL064913
|
MOOKAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-018/687-A
(VELLALAPATTY)
|
2916006000NRG23300920221663357
|
30/09/2022
|
LAKSHMI
|
2916006WL064913
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-018/750-A
(VELLALAPATTY)
|
2916006000NRG23300920221663359
|
30/09/2022
|
PADMA
|
2916006WL064913
|
PADMA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PADMA
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-018/753-A
(VELLALAPATTY)
|
2916006000NRG23300920221663360
|
30/09/2022
|
SUMATHI
|
2916006WL064913
|
SUMATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-018/763-A
(VELLALAPATTY)
|
2916006000NRG23300920221663361
|
30/09/2022
|
PERIYAKKAL
|
2916006WL064913
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/764-A
(VELLALAPATTY)
|
2916006000NRG23300920221663362
|
30/09/2022
|
Kanthi
|
2916006WL064913
|
Kanthi
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kanthi
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/778-A
(VELLALAPATTY)
|
2916006000NRG23300920221663364
|
30/09/2022
|
GANTHI
|
2916006WL064913
|
GANTHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/779-A
(VELLALAPATTY)
|
2916006000NRG23300920221663365
|
30/09/2022
|
KANNIYAMMAL
|
2916006WL064913
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/79-A
(VELLALAPATTY)
|
2916006000NRG23300920221663366
|
30/09/2022
|
PARVATHI
|
2916006WL064913
|
PARVATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/800-A
(VELLALAPATTY)
|
2916006000NRG23300920221663367
|
30/09/2022
|
KALIYAMMAL
|
2916006WL064913
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/805-A
(VELLALAPATTY)
|
2916006000NRG23300920221663368
|
30/09/2022
|
Kamalam
|
2916006WL064913
|
Kamalam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/82-A
(VELLALAPATTY)
|
2916006000NRG23300920221663369
|
30/09/2022
|
Solayammal
|
2916006WL064913
|
Solayammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Solayammal
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/830-a
(VELLALAPATTY)
|
2916006000NRG23300920221663370
|
30/09/2022
|
Karuppaye
|
2916006WL064913
|
Karuppaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/832-A
(VELLALAPATTY)
|
2916006000NRG23300920221663371
|
30/09/2022
|
Veerammal
|
2916006WL064913
|
Veerammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/834-A
(VELLALAPATTY)
|
2916006000NRG23300920221663372
|
30/09/2022
|
Kulumayee
|
2916006WL064913
|
Kulumayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kulumayee
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/837-A
(VELLALAPATTY)
|
2916006000NRG23300920221663373
|
30/09/2022
|
VALLIAMMAI
|
2916006WL064913
|
VALLIAMMAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-018/84-A
(VELLALAPATTY)
|
2916006000NRG23300920221663375
|
30/09/2022
|
VELLAKKANNU
|
2916006WL064913
|
VELLAKKANNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAKKANNU
|
CANARA BANK(508532)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-018/840-A
(VELLALAPATTY)
|
2916006000NRG23300920221663376
|
30/09/2022
|
PADMANI
|
2916006WL064913
|
PADMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PADMANI
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-018/843-A
(VELLALAPATTY)
|
2916006000NRG23300920221663377
|
30/09/2022
|
LAKSHMI
|
2916006WL064913
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-018/847-A
(VELLALAPATTY)
|
2916006000NRG23300920221663378
|
30/09/2022
|
Kanniyammal
|
2916006WL064913
|
Kanniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-018/848-A
(VELLALAPATTY)
|
2916006000NRG23300920221663379
|
30/09/2022
|
MALARKODI
|
2916006WL064913
|
MALARKODI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-018/849-A
(VELLALAPATTY)
|
2916006000NRG23300920221663380
|
30/09/2022
|
Murugaye
|
2916006WL064913
|
Murugaye
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murugaye
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-018/85-A
(VELLALAPATTY)
|
2916006000NRG23300920221663382
|
30/09/2022
|
LAKSHMI
|
2916006WL064913
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-018/86-A
(VELLALAPATTY)
|
2916006000NRG23300920221663384
|
30/09/2022
|
ANANTHI
|
2916006WL064913
|
ANANTHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-018/88-A
(VELLALAPATTY)
|
2916006000NRG23300920221663385
|
30/09/2022
|
KALIYAMMAL
|
2916006WL064913
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-018/892-A
(VELLALAPATTY)
|
2916006000NRG23300920221663388
|
30/09/2022
|
RAJAMMAL
|
2916006WL064913
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-018/893-A
(VELLALAPATTY)
|
2916006000NRG23300920221663391
|
30/09/2022
|
PALANIYAMMAL
|
2916006WL064913
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-018/894-A
(VELLALAPATTY)
|
2916006000NRG23300920221663393
|
30/09/2022
|
Chinnammal
|
2916006WL064913
|
Chinnammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-018/899-A
(VELLALAPATTY)
|
2916006000NRG23300920221663396
|
30/09/2022
|
KUNJAMMAL
|
2916006WL064913
|
KUNJAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-018/90-A
(VELLALAPATTY)
|
2916006000NRG23300920221663397
|
30/09/2022
|
CHELLAMANI
|
2916006WL064913
|
CHELLAMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-018/904-A
(VELLALAPATTY)
|
2916006000NRG23300920221663399
|
30/09/2022
|
PUSHPAM
|
2916006WL064913
|
PUSHPAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-018/91-A
(VELLALAPATTY)
|
2916006000NRG23300920221663402
|
30/09/2022
|
Kuppayee
|
2916006WL064913
|
Kuppayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-018/92-A
(VELLALAPATTY)
|
2916006000NRG23300920221663404
|
30/09/2022
|
ARASAYEE
|
2916006WL064913
|
ARASAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
ARASAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-018/920-A
(VELLALAPATTY)
|
2916006000NRG23300920221663405
|
30/09/2022
|
Manimegalai
|
2916006WL064913
|
Manimegalai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-018-018/93-A
(VELLALAPATTY)
|
2916006000NRG23300920221663407
|
30/09/2022
|
CHINNAMMAL
|
2916006WL064913
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-018-018/94-A
(VELLALAPATTY)
|
2916006000NRG23300920221663408
|
30/09/2022
|
SARITHA
|
2916006WL064913
|
SARITHA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-018-018/95-A
(VELLALAPATTY)
|
2916006000NRG23300920221663411
|
30/09/2022
|
PONNAMMAL
|
2916006WL064913
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-018-018/97-A
(VELLALAPATTY)
|
2916006000NRG23300920221663412
|
30/09/2022
|
KARUPPAYEE
|
2916006WL064913
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-018-018/99-A
(VELLALAPATTY)
|
2916006000NRG23300920221663414
|
30/09/2022
|
Sellamani
|
2916006WL064913
|
Sellamani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sellamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|