|
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-16-006-002-001/1343-A
(ANIYAPPUR)
|
2916006000NRG23111120222172913
|
11/11/2022
|
KARTHIGA
|
2916006WL078510
|
KARTHIGA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-002-001/1344-A
(ANIYAPPUR)
|
2916006000NRG23111120222172914
|
11/11/2022
|
Padmavathi
|
2916006WL078510
|
Padmavathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-002-001/1357-A
(ANIYAPPUR)
|
2916006000NRG23111120222172915
|
11/11/2022
|
Prema
|
2916006WL078510
|
Prema
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Prema
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-002-001/1399-A
(ANIYAPPUR)
|
2916006000NRG23111120222172916
|
11/11/2022
|
Kavitha
|
2916006WL078510
|
Kavitha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-002-001/1465-A
(ANIYAPPUR)
|
2916006000NRG23111120222172917
|
11/11/2022
|
Palaniammal
|
2916006WL078510
|
Palaniammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-002-001/1475-A
(ANIYAPPUR)
|
2916006000NRG23111120222172918
|
11/11/2022
|
Kanjana
|
2916006WL078510
|
Kanjana
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-002-001/1501-A
(ANIYAPPUR)
|
2916006000NRG23111120222172919
|
11/11/2022
|
Renuga
|
2916006WL078510
|
Renuga
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-002-002/1-A
(ANIYAPPUR)
|
2916006000NRG23111120222172924
|
11/11/2022
|
DHANALAKSHMI
|
2916006WL078510
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-002-002/1029-A
(ANIYAPPUR)
|
2916006000NRG23111120222172925
|
11/11/2022
|
PALANIYAMMAL
|
2916006WL078510
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-002-002/103-A
(ANIYAPPUR)
|
2916006000NRG23111120222172926
|
11/11/2022
|
Muthulexmi
|
2916006WL078510
|
Muthulexmi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulexmi
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-002-002/1105-A
(ANIYAPPUR)
|
2916006000NRG23111120222172927
|
11/11/2022
|
MEENA
|
2916006WL078510
|
MEENA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
MEENA
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-002-002/1106-A
(ANIYAPPUR)
|
2916006000NRG23111120222172928
|
11/11/2022
|
CHELLAMMAL
|
2916006WL078510
|
CHELLAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-002-002/1189-A
(ANIYAPPUR)
|
2916006000NRG23111120222172929
|
11/11/2022
|
PONNAMMAL
|
2916006WL078510
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-002-002/1229-A
(ANIYAPPUR)
|
2916006000NRG23111120222172930
|
11/11/2022
|
Eswari
|
2916006WL078510
|
Eswari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-002-002/17-A
(ANIYAPPUR)
|
2916006000NRG23111120222172932
|
11/11/2022
|
KUNJAMMAL
|
2916006WL078510
|
KUNJAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-002-002/21-A
(ANIYAPPUR)
|
2916006000NRG23111120222172933
|
11/11/2022
|
CHIRUMPAYEE
|
2916006WL078510
|
CHIRUMPAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHIRUMPAYEE
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-002-002/27-A
(ANIYAPPUR)
|
2916006000NRG23111120222172934
|
11/11/2022
|
Karmegam
|
2916006WL078510
|
Karmegam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karmegam
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-002-002/289-A
(ANIYAPPUR)
|
2916006000NRG23111120222172935
|
11/11/2022
|
VELLAIYAMMAL
|
2916006WL078510
|
VELLAIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-002-002/40-A
(ANIYAPPUR)
|
2916006000NRG23111120222172936
|
11/11/2022
|
Inthirani
|
2916006WL078510
|
Inthirani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Inthirani
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-002-002/419-A
(ANIYAPPUR)
|
2916006000NRG23111120222172937
|
11/11/2022
|
VASANTHA
|
2916006WL078510
|
VASANTHA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-002-002/422-A
(ANIYAPPUR)
|
2916006000NRG23111120222172938
|
11/11/2022
|
Kalaiselvi
|
2916006WL078510
|
Kalaiselvi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-002-002/425-A
(ANIYAPPUR)
|
2916006000NRG23111120222172939
|
11/11/2022
|
PETCHAYEE
|
2916006WL078510
|
PETCHAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PETCHAYEE
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-002-002/428-A
(ANIYAPPUR)
|
2916006000NRG23111120222172940
|
11/11/2022
|
Kathayee
|
2916006WL078510
|
Kathayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-002-002/435-A
(ANIYAPPUR)
|
2916006000NRG23111120222172941
|
11/11/2022
|
MARIYAYEE
|
2916006WL078510
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-002-002/5-A
(ANIYAPPUR)
|
2916006000NRG23111120222172944
|
11/11/2022
|
PURANAM
|
2916006WL078510
|
PURANAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PURANAM
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-002-002/51-A
(ANIYAPPUR)
|
2916006000NRG23111120222172945
|
11/11/2022
|
ANJAMMAL
|
2916006WL078510
|
ANJAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-002-002/54-A
(ANIYAPPUR)
|
2916006000NRG23111120222172946
|
11/11/2022
|
ANJALAI
|
2916006WL078510
|
ANJALAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-002-002/56-A
(ANIYAPPUR)
|
2916006000NRG23111120222172947
|
11/11/2022
|
THAVASUMANI
|
2916006WL078510
|
THAVASUMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
THAVASUMANI
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-002-002/58-A
(ANIYAPPUR)
|
2916006000NRG23111120222172948
|
11/11/2022
|
KARUPPAYEE
|
2916006WL078510
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-002-002/641-A
(ANIYAPPUR)
|
2916006000NRG23111120222172949
|
11/11/2022
|
Pitchaiyammal
|
2916006WL078510
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-002-002/688-A
(ANIYAPPUR)
|
2916006000NRG23111120222172950
|
11/11/2022
|
Malarkodi
|
2916006WL078510
|
Malarkodi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-002-002/698-A
(ANIYAPPUR)
|
2916006000NRG23111120222172951
|
11/11/2022
|
VEERAMMAL
|
2916006WL078510
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-002-002/700-A
(ANIYAPPUR)
|
2916006000NRG23111120222172952
|
11/11/2022
|
RENGAMMAL
|
2916006WL078510
|
RENGAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-002-002/722-A
(ANIYAPPUR)
|
2916006000NRG23111120222172953
|
11/11/2022
|
MARIYAYEE
|
2916006WL078510
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-002-002/823-A
(ANIYAPPUR)
|
2916006000NRG23111120222172955
|
11/11/2022
|
JOTHIMANI
|
2916006WL078510
|
JOTHIMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-002-002/827-A
(ANIYAPPUR)
|
2916006000NRG23111120222172956
|
11/11/2022
|
VEERAMMAL
|
2916006WL078510
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-002-002/828-A
(ANIYAPPUR)
|
2916006000NRG23111120222172957
|
11/11/2022
|
THANGAL
|
2916006WL078510
|
THANGAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
THANGAL
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-002-002/84-A
(ANIYAPPUR)
|
2916006000NRG23111120222172958
|
11/11/2022
|
BAPPA
|
2916006WL078510
|
BAPPA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
BAPPA
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-002-002/86-A
(ANIYAPPUR)
|
2916006000NRG23111120222172959
|
11/11/2022
|
latha
|
2916006WL078510
|
latha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
latha
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-002-002/886-A
(ANIYAPPUR)
|
2916006000NRG23111120222172960
|
11/11/2022
|
KALIYAMMAL
|
2916006WL078510
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-002-002/89-A
(ANIYAPPUR)
|
2916006000NRG23111120222172961
|
11/11/2022
|
Sumathi
|
2916006WL078510
|
Sumathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-002-002/906-A
(ANIYAPPUR)
|
2916006000NRG23111120222172963
|
11/11/2022
|
PERIYAKKAL
|
2916006WL078510
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-002-002/91-A
(ANIYAPPUR)
|
2916006000NRG23111120222172964
|
11/11/2022
|
ELANJIYAM
|
2916006WL078510
|
ELANJIYAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-002-002/93-A
(ANIYAPPUR)
|
2916006000NRG23111120222172965
|
11/11/2022
|
ELANJIYAM
|
2916006WL078510
|
ELANJIYAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-002-002/930-A
(ANIYAPPUR)
|
2916006000NRG23111120222172966
|
11/11/2022
|
SUDHALAKSHMI
|
2916006WL078510
|
SUDHALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUDHALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-002-002/97-A
(ANIYAPPUR)
|
2916006000NRG23111120222172968
|
11/11/2022
|
KALIYAMMAL
|
2916006WL078510
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-002-002/98-A
(ANIYAPPUR)
|
2916006000NRG23111120222172969
|
11/11/2022
|
ANJALAI
|
2916006WL078510
|
ANJALAI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-002-002/985-A
(ANIYAPPUR)
|
2916006000NRG23111120222172970
|
11/11/2022
|
SELVARANI
|
2916006WL078510
|
SELVARANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-002-006/1326-A
(ANIYAPPUR)
|
2916006000NRG23111120222172971
|
11/11/2022
|
Dhanam
|
2916006WL078510
|
Dhanam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
50
|
VAIYAMPATTY
|
TN-16-006-002-002/795-A
(ANIYAPPUR)
|
2916006000NRG23111120222172954
|
11/11/2022
|
valarmathi
|
2916006WL078510
|
valarmathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
valarmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58080
|
58080
|
|
|
|
|
|
|
|