|
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-16-006-002-002/1036-A
(ANIYAPPUR)
|
2916006000NRG23090620220365652
|
09/06/2022
|
ANGAMMAL
|
2916006WL017416
|
ANGAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-002-002/1053-A
(ANIYAPPUR)
|
2916006000NRG23090620220365654
|
09/06/2022
|
Mariyappan
|
2916006WL017416
|
Mariyappan
|
00176
|
IDIB000N058
|
1638
|
1638
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-002-002/1053-A
(ANIYAPPUR)
|
2916006000NRG23090620220365653
|
09/06/2022
|
VELLAIYAMMAL
|
2916006WL017416
|
VELLAIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-002-002/1075-A
(ANIYAPPUR)
|
2916006000NRG23090620220365655
|
09/06/2022
|
SIRUMBAYEE
|
2916006WL017416
|
SIRUMBAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIRUMBAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-002-002/1076-A
(ANIYAPPUR)
|
2916006000NRG23090620220365935
|
09/06/2022
|
KALIYAMMAL
|
2916006WL017430
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-002-002/1076-A
(ANIYAPPUR)
|
2916006000NRG23090620220365936
|
09/06/2022
|
Subramni
|
2916006WL017430
|
Subramni
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subramni
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-002-002/1086-a
(ANIYAPPUR)
|
2916006000NRG23090620220365666
|
09/06/2022
|
KANIMAZHI
|
2916006WL017418
|
KANIMAZHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANIMAZHI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-002-002/1121-a
(ANIYAPPUR)
|
2916006000NRG23090620220365787
|
09/06/2022
|
PUSHPAM
|
2916006WL017423
|
PUSHPAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-002-002/1181-A
(ANIYAPPUR)
|
2916006000NRG23090620220365667
|
09/06/2022
|
Valli
|
2916006WL017418
|
Valli
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-002-002/1226-A
(ANIYAPPUR)
|
2916006000NRG23090620220365809
|
09/06/2022
|
Chinnaponnu
|
2916006WL017425
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-002-002/1244-A
(ANIYAPPUR)
|
2916006000NRG23090620220365788
|
09/06/2022
|
Amirtham
|
2916006WL017423
|
Amirtham
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-002-002/1314-A
(ANIYAPPUR)
|
2916006000NRG23090620220365668
|
09/06/2022
|
Subbulakshmi
|
2916006WL017418
|
Subbulakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-002-002/149-A
(ANIYAPPUR)
|
2916006000NRG23090620220365908
|
09/06/2022
|
Amutha
|
2916006WL017427
|
Amutha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-002-002/149-A
(ANIYAPPUR)
|
2916006000NRG23090620220365907
|
09/06/2022
|
RAMASAMY
|
2916006WL017427
|
RAMASAMY
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-002-002/182-A
(ANIYAPPUR)
|
2916006000NRG23090620220365790
|
09/06/2022
|
KALIYAMMAL
|
2916006WL017423
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-002-002/200-A
(ANIYAPPUR)
|
2916006000NRG23090620220365937
|
09/06/2022
|
MANJULA
|
2916006WL017430
|
MANJULA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-002-002/214-A
(ANIYAPPUR)
|
2916006000NRG23090620220365938
|
09/06/2022
|
Amarajothi
|
2916006WL017430
|
Amarajothi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amarajothi
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-002-002/239-A
(ANIYAPPUR)
|
2916006000NRG23090620220365658
|
09/06/2022
|
BANUMATHI
|
2916006WL017416
|
BANUMATHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-002-002/239-A
(ANIYAPPUR)
|
2916006000NRG23090620220365657
|
09/06/2022
|
VENGADACHALAM
|
2916006WL017416
|
VENGADACHALAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
VENGADACHALAM
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-002-002/249-A
(ANIYAPPUR)
|
2916006000NRG23090620220365910
|
09/06/2022
|
Pappa
|
2916006WL017427
|
Pappa
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappa
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-002-002/266-A
(ANIYAPPUR)
|
2916006000NRG23090620220365670
|
09/06/2022
|
JEYAMANI
|
2916006WL017418
|
JEYAMANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-002-002/274-A
(ANIYAPPUR)
|
2916006000NRG23090620220365940
|
09/06/2022
|
AGILAMBAL
|
2916006WL017430
|
AGILAMBAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
AGILAMBAL
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-002-002/274-A
(ANIYAPPUR)
|
2916006000NRG23090620220365939
|
09/06/2022
|
manickam
|
2916006WL017430
|
manickam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
manickam
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-002-002/295-A
(ANIYAPPUR)
|
2916006000NRG23090620220365659
|
09/06/2022
|
MURUGAMBAL
|
2916006WL017416
|
MURUGAMBAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
MURUGAMBAL
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-002-002/319-A
(ANIYAPPUR)
|
2916006000NRG23090620220365671
|
09/06/2022
|
MALAYALAM
|
2916006WL017418
|
MALAYALAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALAYALAM
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-002-002/319-A
(ANIYAPPUR)
|
2916006000NRG23090620220365672
|
09/06/2022
|
PERIYAKKAL
|
2916006WL017418
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-002-002/374-A
(ANIYAPPUR)
|
2916006000NRG23090620220365791
|
09/06/2022
|
JOHNCIRANI
|
2916006WL017423
|
JOHNCIRANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOHNCIRANI
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-002-002/415-A
(ANIYAPPUR)
|
2916006000NRG23090620220365810
|
09/06/2022
|
ELANJIYAM
|
2916006WL017425
|
ELANJIYAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-002-002/529-A
(ANIYAPPUR)
|
2916006000NRG23090620220365941
|
09/06/2022
|
SARASWATHI
|
2916006WL017430
|
SARASWATHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-002-002/561-A
(ANIYAPPUR)
|
2916006000NRG23090620220365660
|
09/06/2022
|
MARUTHAYEE
|
2916006WL017416
|
MARUTHAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-002-002/563-A
(ANIYAPPUR)
|
2916006000NRG23090620220365811
|
09/06/2022
|
Pappathi
|
2916006WL017425
|
Pappathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-002-002/563-A
(ANIYAPPUR)
|
2916006000NRG23090620220365812
|
09/06/2022
|
Ramasamy
|
2916006WL017425
|
Ramasamy
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-002-002/581-A
(ANIYAPPUR)
|
2916006000NRG23090620220365813
|
09/06/2022
|
VASANTHA
|
2916006WL017425
|
VASANTHA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-002-002/599-A
(ANIYAPPUR)
|
2916006000NRG23090620220365673
|
09/06/2022
|
RASAMMAL
|
2916006WL017418
|
RASAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-002-002/62-A
(ANIYAPPUR)
|
2916006000NRG23090620220365911
|
09/06/2022
|
PALANIYAMMAL
|
2916006WL017427
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-002-002/635-A
(ANIYAPPUR)
|
2916006000NRG23090620220365912
|
09/06/2022
|
Pappathi
|
2916006WL017427
|
Pappathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-002-002/636-A
(ANIYAPPUR)
|
2916006000NRG23090620220365674
|
09/06/2022
|
Pothumponnu
|
2916006WL017418
|
Pothumponnu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-002-002/679-A
(ANIYAPPUR)
|
2916006000NRG23090620220365661
|
09/06/2022
|
NAGAMMAL
|
2916006WL017416
|
NAGAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-002-002/693-A
(ANIYAPPUR)
|
2916006000NRG23090620220365793
|
09/06/2022
|
SAROJA
|
2916006WL017423
|
SAROJA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-002-002/766-A
(ANIYAPPUR)
|
2916006000NRG23090620220365662
|
09/06/2022
|
ANGAYEE
|
2916006WL017416
|
ANGAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANGAYEE
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-002-002/805-A
(ANIYAPPUR)
|
2916006000NRG23090620220365942
|
09/06/2022
|
RAMAYEE
|
2916006WL017430
|
RAMAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-002-002/855-A
(ANIYAPPUR)
|
2916006000NRG23090620220365914
|
09/06/2022
|
Backiam
|
2916006WL017427
|
Backiam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Backiam
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-002-002/855-A
(ANIYAPPUR)
|
2916006000NRG23090620220365913
|
09/06/2022
|
malathi
|
2916006WL017427
|
malathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
malathi
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-002-002/88-A
(ANIYAPPUR)
|
2916006000NRG23090620220365815
|
09/06/2022
|
Kamatchi
|
2916006WL017425
|
Kamatchi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-002-002/88-A
(ANIYAPPUR)
|
2916006000NRG23090620220365814
|
09/06/2022
|
Ponnusamy
|
2916006WL017425
|
Ponnusamy
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-002-002/893-A
(ANIYAPPUR)
|
2916006000NRG23090620220365675
|
09/06/2022
|
JANAKI
|
2916006WL017418
|
JANAKI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-002-002/902-A
(ANIYAPPUR)
|
2916006000NRG23090620220365943
|
09/06/2022
|
KARUPPAYEE
|
2916006WL017430
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-002-011/1349-A
(ANIYAPPUR)
|
2916006000NRG23090620220365915
|
09/06/2022
|
kanaga
|
2916006WL017427
|
kanaga
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
kanaga
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-002-016/1369-A
(ANIYAPPUR)
|
2916006000NRG23090620220365916
|
09/06/2022
|
Muthammal
|
2916006WL017427
|
Muthammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-002-016/1513-A
(ANIYAPPUR)
|
2916006000NRG23090620220365796
|
09/06/2022
|
Periakkal
|
2916006WL017423
|
Periakkal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periakkal
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-002-019/1355-A
(ANIYAPPUR)
|
2916006000NRG23090620220365817
|
09/06/2022
|
Meenachi
|
2916006WL017425
|
Meenachi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|