|
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-16-006-018-001/968-A
(VELLALAPATTY)
|
2916006000NRG23120820221088853
|
12/08/2022
|
Kannammal
|
2916006WL047556
|
Kannammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-003/1071-A
(VELLALAPATTY)
|
2916006000NRG23120820221088854
|
12/08/2022
|
Chinnammal
|
2916006WL047556
|
Chinnammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-003/1144-A
(VELLALAPATTY)
|
2916006000NRG23120820221088855
|
12/08/2022
|
Akilandeshwari
|
2916006WL047556
|
Akilandeshwari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Akilandeshwari
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-003/1175-A
(VELLALAPATTY)
|
2916006000NRG23120820221088856
|
12/08/2022
|
Saraswathi
|
2916006WL047556
|
Saraswathi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-003/1186-A
(VELLALAPATTY)
|
2916006000NRG23120820221088857
|
12/08/2022
|
Tamilselvi
|
2916006WL047556
|
Tamilselvi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-003/965-A
(VELLALAPATTY)
|
2916006000NRG23120820221088860
|
12/08/2022
|
Dhanapakiyam
|
2916006WL047556
|
Dhanapakiyam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-005/966-A
(VELLALAPATTY)
|
2916006000NRG23120820221088861
|
12/08/2022
|
Kannammal
|
2916006WL047556
|
Kannammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/396-A
(VELLALAPATTY)
|
2916006000NRG23120820221088862
|
12/08/2022
|
LAKSHMI
|
2916006WL047556
|
LAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/450-A
(VELLALAPATTY)
|
2916006000NRG23120820221088863
|
12/08/2022
|
RAJAMMAL
|
2916006WL047556
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/451-A
(VELLALAPATTY)
|
2916006000NRG23120820221088864
|
12/08/2022
|
JOTHIMANI
|
2916006WL047556
|
JOTHIMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/453-A
(VELLALAPATTY)
|
2916006000NRG23120820221088865
|
12/08/2022
|
Pitchaiyammal
|
2916006WL047556
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/455-A
(VELLALAPATTY)
|
2916006000NRG23120820221088867
|
12/08/2022
|
VIJAYA
|
2916006WL047556
|
VIJAYA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/460-A
(VELLALAPATTY)
|
2916006000NRG23120820221088869
|
12/08/2022
|
ANJALAM
|
2916006WL047556
|
ANJALAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/461-A
(VELLALAPATTY)
|
2916006000NRG23120820221088870
|
12/08/2022
|
kannammal
|
2916006WL047556
|
kannammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
kannammal
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/463-A
(VELLALAPATTY)
|
2916006000NRG23120820221088872
|
12/08/2022
|
thanabakkiyam
|
2916006WL047556
|
thanabakkiyam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
thanabakkiyam
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/465-A
(VELLALAPATTY)
|
2916006000NRG23120820221088873
|
12/08/2022
|
CHINNAMMAL
|
2916006WL047556
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/466-A
(VELLALAPATTY)
|
2916006000NRG23120820221088874
|
12/08/2022
|
CHINNAMMAL
|
2916006WL047556
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/467-A
(VELLALAPATTY)
|
2916006000NRG23120820221088875
|
12/08/2022
|
CHINNAMAYIL
|
2916006WL047556
|
CHINNAMAYIL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAMAYIL
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-018/469-A
(VELLALAPATTY)
|
2916006000NRG23120820221088876
|
12/08/2022
|
PAKKIAM
|
2916006WL047556
|
PAKKIAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAKKIAM
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-018/470-A
(VELLALAPATTY)
|
2916006000NRG23120820221088877
|
12/08/2022
|
RASAMMAL
|
2916006WL047556
|
RASAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-018/471-A
(VELLALAPATTY)
|
2916006000NRG23120820221088878
|
12/08/2022
|
CHINNAMMAL
|
2916006WL047556
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-018/472-A
(VELLALAPATTY)
|
2916006000NRG23120820221088879
|
12/08/2022
|
RASAMMAL
|
2916006WL047556
|
RASAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-018/475-A
(VELLALAPATTY)
|
2916006000NRG23120820221088880
|
12/08/2022
|
Kunjammal
|
2916006WL047556
|
Kunjammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-018/476-A
(VELLALAPATTY)
|
2916006000NRG23120820221088881
|
12/08/2022
|
KANNAMMA
|
2916006WL047556
|
KANNAMMA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-018/479-A
(VELLALAPATTY)
|
2916006000NRG23120820221088882
|
12/08/2022
|
Seelammal
|
2916006WL047556
|
Seelammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seelammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-018/906-A
(VELLALAPATTY)
|
2916006000NRG23120820221088883
|
12/08/2022
|
MURUGALAKSHMI
|
2916006WL047556
|
MURUGALAKSHMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MURUGALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|