|
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-16-006-014-001/912-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243544
|
28/05/2022
|
Reethamery
|
2916006WL012763
|
Reethamery
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Reethamery
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-004/871-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243547
|
28/05/2022
|
Valliyammai
|
2916006WL012763
|
Valliyammai
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-004/872-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243548
|
28/05/2022
|
Pitchayammal
|
2916006WL012763
|
Pitchayammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pitchayammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-004/945-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243549
|
28/05/2022
|
Akilandeswari
|
2916006WL012763
|
Akilandeswari
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Akilandeswari
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-004/963-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243550
|
28/05/2022
|
Muthulakshmi
|
2916006WL012763
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-004/964-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243551
|
28/05/2022
|
Chinnammal
|
2916006WL012763
|
Chinnammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/197-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243552
|
28/05/2022
|
Kaliyammal
|
2916006WL012763
|
Kaliyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/199-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243553
|
28/05/2022
|
Dhanalakshmi
|
2916006WL012763
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/200-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243554
|
28/05/2022
|
Kaliyammal
|
2916006WL012763
|
Kaliyammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/201-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243555
|
28/05/2022
|
Palaniyammal
|
2916006WL012763
|
Palaniyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-014/202-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243556
|
28/05/2022
|
Vasantha
|
2916006WL012763
|
Vasantha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-014/203-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243557
|
28/05/2022
|
Palaniyammal
|
2916006WL012763
|
Palaniyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-014/205-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243559
|
28/05/2022
|
ILAMARAN
|
2916006WL012763
|
ILAMARAN
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
ILAMARAN
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-014/207-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243560
|
28/05/2022
|
Pappathi
|
2916006WL012763
|
Pappathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-014/212-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243561
|
28/05/2022
|
Susila
|
2916006WL012763
|
Susila
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-014/213-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243562
|
28/05/2022
|
MARIYAMMAL
|
2916006WL012763
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-014/221-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243563
|
28/05/2022
|
KALARANI
|
2916006WL012763
|
KALARANI
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-014-014/222-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243564
|
28/05/2022
|
VIJAYALAKSHMI
|
2916006WL012763
|
VIJAYALAKSHMI
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-014-014/223-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243565
|
28/05/2022
|
PALANITHAI
|
2916006WL012763
|
PALANITHAI
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANITHAI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-014-014/224-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243566
|
28/05/2022
|
RENGASAMY
|
2916006WL012763
|
RENGASAMY
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENGASAMY
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-014-014/225-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243567
|
28/05/2022
|
JANAGI
|
2916006WL012763
|
JANAGI
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-014-014/227-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243568
|
28/05/2022
|
CHINNAMMAL
|
2916006WL012763
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-014-014/233-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243569
|
28/05/2022
|
PAPPUTHAYEE
|
2916006WL012763
|
PAPPUTHAYEE
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPUTHAYEE
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-014-014/235-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243570
|
28/05/2022
|
Tamilarasi
|
2916006WL012763
|
Tamilarasi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-014-014/236-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243571
|
28/05/2022
|
Vijayalakshmi
|
2916006WL012763
|
Vijayalakshmi
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-014-014/237-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243572
|
28/05/2022
|
Lakshmi
|
2916006WL012763
|
Lakshmi
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-014-014/238-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243573
|
28/05/2022
|
VALLIKANNU
|
2916006WL012763
|
VALLIKANNU
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-014-014/239-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243574
|
28/05/2022
|
LOGAMBAL
|
2916006WL012763
|
LOGAMBAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-014-014/240-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243575
|
28/05/2022
|
KATHIRKAMU
|
2916006WL012763
|
KATHIRKAMU
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
KATHIRKAMU
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-014-014/241-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243576
|
28/05/2022
|
KANNAMMAL
|
2916006WL012763
|
KANNAMMAL
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAMMAL
|
IDFC BANK LIMITED(608117)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-014-014/242-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243577
|
28/05/2022
|
Jothimani
|
2916006WL012763
|
Jothimani
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-014-014/243-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243578
|
28/05/2022
|
Suseela
|
2916006WL012763
|
Suseela
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suseela
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-014-014/498-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243579
|
28/05/2022
|
POMMUTHAYEE
|
2916006WL012763
|
POMMUTHAYEE
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
POMMUTHAYEE
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-014-014/499-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243580
|
28/05/2022
|
MURUGESHAWARI
|
2916006WL012763
|
MURUGESHAWARI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESHAWARI
|
BANK OF BARODA(606985)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-014-014/674-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243582
|
28/05/2022
|
Juli
|
2916006WL012763
|
Juli
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Juli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-014-014/684-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243583
|
28/05/2022
|
Pothumponnu
|
2916006WL012763
|
Pothumponnu
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-014-014/698-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243584
|
28/05/2022
|
KALYANI
|
2916006WL012763
|
KALYANI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-014-014/702-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243586
|
28/05/2022
|
Veerammal
|
2916006WL012763
|
Veerammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-014-014/711-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243587
|
28/05/2022
|
VIJAYA
|
2916006WL012763
|
VIJAYA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-014-014/717-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243588
|
28/05/2022
|
INDIRANI
|
2916006WL012763
|
INDIRANI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-014-014/734-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243590
|
28/05/2022
|
Nagalakshmi
|
2916006WL012763
|
Nagalakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-014-014/742-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243591
|
28/05/2022
|
Rasammal
|
2916006WL012763
|
Rasammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-014-014/747-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243592
|
28/05/2022
|
PERIYASAMY
|
2916006WL012763
|
PERIYASAMY
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-014-014/749-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243593
|
28/05/2022
|
MANIMEKALAI
|
2916006WL012763
|
MANIMEKALAI
|
00176
|
IDIB000N058
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-014-016/1050-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243595
|
28/05/2022
|
Kannammal
|
2916006WL012763
|
Kannammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-014-016/828-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243600
|
28/05/2022
|
Kokiladevi
|
2916006WL012763
|
Kokiladevi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kokiladevi
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-014-016/839-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243601
|
28/05/2022
|
Palaniyammal
|
2916006WL012763
|
Palaniyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-014-016/889-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243602
|
28/05/2022
|
Dhanalakshmi
|
2916006WL012763
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-014-016/946-A
(V.PERIYAPATTI)
|
2916006000NRG23270520220243603
|
28/05/2022
|
Ponnalagu
|
2916006WL012763
|
Ponnalagu
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55020
|
55020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55020
|
55020
|
|
|
|
|
|
|
|