|
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-16-006-001-001/1012-A
(AMAYAPURAM)
|
2916006000NRG23300620220598113
|
01/07/2022
|
MARIYAJEYARANI
|
2916006WL027439
|
MARIYAJEYARANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYAJEYARANI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1052-a
(AMAYAPURAM)
|
2916006000NRG23300620220598114
|
01/07/2022
|
THANGAMANI
|
2916006WL027439
|
THANGAMANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/142-A
(AMAYAPURAM)
|
2916006000NRG23300620220598115
|
01/07/2022
|
SUBULAKSHMI
|
2916006WL027439
|
SUBULAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/274-A
(AMAYAPURAM)
|
2916006000NRG23300620220598116
|
01/07/2022
|
SEBASTHIYAN
|
2916006WL027439
|
SEBASTHIYAN
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEBASTHIYAN
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/284-A
(AMAYAPURAM)
|
2916006000NRG23300620220598117
|
01/07/2022
|
Palaniyammal
|
2916006WL027439
|
Palaniyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/454-A
(AMAYAPURAM)
|
2916006000NRG23300620220598119
|
01/07/2022
|
Leemarose
|
2916006WL027439
|
Leemarose
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/507-A
(AMAYAPURAM)
|
2916006000NRG23300620220598120
|
01/07/2022
|
PERUMAYEE
|
2916006WL027439
|
PERUMAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/511-A
(AMAYAPURAM)
|
2916006000NRG23300620220598121
|
01/07/2022
|
Sebasthiyan
|
2916006WL027439
|
Sebasthiyan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sebasthiyan
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/513-A
(AMAYAPURAM)
|
2916006000NRG23300620220598122
|
01/07/2022
|
RANJITHAMERI
|
2916006WL027439
|
RANJITHAMERI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANJITHAMERI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/520-A
(AMAYAPURAM)
|
2916006000NRG23300620220598124
|
01/07/2022
|
ARULMERI
|
2916006WL027439
|
ARULMERI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARULMERI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/553-A
(AMAYAPURAM)
|
2916006000NRG23300620220598125
|
01/07/2022
|
Valarmathi
|
2916006WL027439
|
Valarmathi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/572-A
(AMAYAPURAM)
|
2916006000NRG23300620220598126
|
01/07/2022
|
Sudha
|
2916006WL027439
|
Sudha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/575-A
(AMAYAPURAM)
|
2916006000NRG23300620220598127
|
01/07/2022
|
SELVARAJ
|
2916006WL027439
|
SELVARAJ
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/576-A
(AMAYAPURAM)
|
2916006000NRG23300620220598128
|
01/07/2022
|
Savari Rose Mery
|
2916006WL027439
|
Savari Rose Mery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savari Rose Mery
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/580-A
(AMAYAPURAM)
|
2916006000NRG23300620220598129
|
01/07/2022
|
Anthoniyammal
|
2916006WL027439
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/585-A
(AMAYAPURAM)
|
2916006000NRG23300620220598131
|
01/07/2022
|
STELLAMERI
|
2916006WL027439
|
STELLAMERI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
STELLAMERI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/589-A
(AMAYAPURAM)
|
2916006000NRG23300620220598134
|
01/07/2022
|
SEBASTHIYAN
|
2916006WL027439
|
SEBASTHIYAN
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEBASTHIYAN
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/591-A
(AMAYAPURAM)
|
2916006000NRG23300620220598135
|
01/07/2022
|
jancymari
|
2916006WL027439
|
jancymari
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
jancymari
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/592-A
(AMAYAPURAM)
|
2916006000NRG23300620220598136
|
01/07/2022
|
mariyatheras
|
2916006WL027439
|
mariyatheras
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
mariyatheras
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-001/594-A
(AMAYAPURAM)
|
2916006000NRG23300620220598137
|
01/07/2022
|
Arulshanthi
|
2916006WL027439
|
Arulshanthi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arulshanthi
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-001/596-A
(AMAYAPURAM)
|
2916006000NRG23300620220598138
|
01/07/2022
|
LURTHUMERI
|
2916006WL027439
|
LURTHUMERI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
LURTHUMERI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-001/599-A
(AMAYAPURAM)
|
2916006000NRG23300620220598139
|
01/07/2022
|
DHANAMERI
|
2916006WL027439
|
DHANAMERI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANAMERI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-001/603-A
(AMAYAPURAM)
|
2916006000NRG23300620220598141
|
01/07/2022
|
PITCHAI
|
2916006WL027439
|
PITCHAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
PITCHAI
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-001/604-A
(AMAYAPURAM)
|
2916006000NRG23300620220598142
|
01/07/2022
|
AROCKIYAMMAL
|
2916006WL027439
|
AROCKIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AROCKIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-001/605-A
(AMAYAPURAM)
|
2916006000NRG23300620220598143
|
01/07/2022
|
SAVARIYAYEE
|
2916006WL027439
|
SAVARIYAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAVARIYAYEE
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-001/606-A
(AMAYAPURAM)
|
2916006000NRG23300620220598144
|
01/07/2022
|
Innasiyammal
|
2916006WL027439
|
Innasiyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Innasiyammal
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-001/608-A
(AMAYAPURAM)
|
2916006000NRG23300620220598145
|
01/07/2022
|
Indhra
|
2916006WL027439
|
Indhra
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-001/612-A
(AMAYAPURAM)
|
2916006000NRG23300620220598146
|
01/07/2022
|
Mathalaimery
|
2916006WL027439
|
Mathalaimery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mathalaimery
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-001/616-A
(AMAYAPURAM)
|
2916006000NRG23300620220598148
|
01/07/2022
|
MERI
|
2916006WL027439
|
MERI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
MERI
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-001/625-A
(AMAYAPURAM)
|
2916006000NRG23300620220598149
|
01/07/2022
|
JEYASEELI
|
2916006WL027439
|
JEYASEELI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEYASEELI
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-001/626-A
(AMAYAPURAM)
|
2916006000NRG23300620220598150
|
01/07/2022
|
KULANTHAYAMMAL
|
2916006WL027439
|
KULANTHAYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015112636
|
|
KULANTHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-001/630-A
(AMAYAPURAM)
|
2916006000NRG23300620220598151
|
01/07/2022
|
RANJITHAMERI
|
2916006WL027439
|
RANJITHAMERI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANJITHAMERI
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-001/725-A
(AMAYAPURAM)
|
2916006000NRG23300620220598152
|
01/07/2022
|
Santhiyagu
|
2916006WL027439
|
Santhiyagu
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhiyagu
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-001/73-A
(AMAYAPURAM)
|
2916006000NRG23300620220598153
|
01/07/2022
|
RAJAMANI
|
2916006WL027439
|
RAJAMANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-001/922-A
(AMAYAPURAM)
|
2916006000NRG23300620220598154
|
01/07/2022
|
ARULMERI
|
2916006WL027439
|
ARULMERI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARULMERI
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-012/1578-A
(AMAYAPURAM)
|
2916006000NRG23300620220598156
|
01/07/2022
|
Malarvizhi
|
2916006WL027439
|
Malarvizhi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-014/1301-A
(AMAYAPURAM)
|
2916006000NRG23300620220598157
|
01/07/2022
|
Anthoniyammal
|
2916006WL027439
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-014/1306-A
(AMAYAPURAM)
|
2916006000NRG23300620220598158
|
01/07/2022
|
Thomaiyammal
|
2916006WL027439
|
Thomaiyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thomaiyammal
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-001-014/1307-A
(AMAYAPURAM)
|
2916006000NRG23300620220598159
|
01/07/2022
|
Kulanthaitherash
|
2916006WL027439
|
Kulanthaitherash
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kulanthaitherash
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-001-014/1330-A
(AMAYAPURAM)
|
2916006000NRG23300620220598160
|
01/07/2022
|
Mathalaimery
|
2916006WL027439
|
Mathalaimery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mathalaimery
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-001-014/1444-A
(AMAYAPURAM)
|
2916006000NRG23300620220598161
|
01/07/2022
|
Motchamerry
|
2916006WL027439
|
Motchamerry
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Motchamerry
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-001-014/1645-A
(AMAYAPURAM)
|
2916006000NRG23300620220598162
|
01/07/2022
|
Thiraviyamari
|
2916006WL027439
|
Thiraviyamari
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thiraviyamari
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-001-014/1657-A
(AMAYAPURAM)
|
2916006000NRG23300620220598163
|
01/07/2022
|
Arputharani
|
2916006WL027439
|
Arputharani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arputharani
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-001-019/1598-A
(AMAYAPURAM)
|
2916006000NRG23300620220598171
|
01/07/2022
|
Mallika
|
2916006WL027439
|
Mallika
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-001-025/1104-A
(AMAYAPURAM)
|
2916006000NRG23300620220598172
|
01/07/2022
|
Alphonse Nirmala
|
2916006WL027439
|
Alphonse Nirmala
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alphonse Nirmala
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-001-025/1119-A
(AMAYAPURAM)
|
2916006000NRG23300620220598173
|
01/07/2022
|
Arokiyammal
|
2916006WL027439
|
Arokiyammal
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-001-025/1181-A
(AMAYAPURAM)
|
2916006000NRG23300620220598174
|
01/07/2022
|
Anthoniyammal
|
2916006WL027439
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-001-025/1311-A
(AMAYAPURAM)
|
2916006000NRG23300620220598175
|
01/07/2022
|
Arokiya sagayamary
|
2916006WL027439
|
Arokiya sagayamary
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arokiya sagayamary
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-001-025/1466-A
(AMAYAPURAM)
|
2916006000NRG23300620220598176
|
01/07/2022
|
Motcharani
|
2916006WL027439
|
Motcharani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Motcharani
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-001-025/1499-A
(AMAYAPURAM)
|
2916006000NRG23300620220598177
|
01/07/2022
|
Jacklinmary
|
2916006WL027439
|
Jacklinmary
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jacklinmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-001-026/1321-A
(AMAYAPURAM)
|
2916006000NRG23300620220598182
|
01/07/2022
|
Philominal
|
2916006WL027439
|
Philominal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Philominal
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-001-026/1617-A
(AMAYAPURAM)
|
2916006000NRG23300620220598183
|
01/07/2022
|
Arulmani
|
2916006WL027439
|
Arulmani
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73186
|
73186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73186
|
73186
|
|
|
|
|
|
|
|