|
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)
|
2916006000NRG23160920221500395
|
17/09/2022
|
MARIYAJEYARANI
|
2916006WL060710
|
MARIYAJEYARANI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARIYAJEYARANI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/34-A
(AMAYAPURAM)
|
2916006000NRG23160920221500397
|
17/09/2022
|
GNANAMUTHU
|
2916006WL060710
|
GNANAMUTHU
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
GNANAMUTHU
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/454-A
(AMAYAPURAM)
|
2916006000NRG23160920221500398
|
17/09/2022
|
Leemarose
|
2916006WL060710
|
Leemarose
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/576-A
(AMAYAPURAM)
|
2916006000NRG23160920221500399
|
17/09/2022
|
Savari Rose Mery
|
2916006WL060710
|
Savari Rose Mery
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Savari Rose Mery
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/580-A
(AMAYAPURAM)
|
2916006000NRG23160920221500400
|
17/09/2022
|
Anthoniyammal
|
2916006WL060710
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/583-A
(AMAYAPURAM)
|
2916006000NRG23160920221500401
|
17/09/2022
|
AMBUROSEMERY
|
2916006WL060710
|
AMBUROSEMERY
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
AMBUROSEMERY
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/587-A
(AMAYAPURAM)
|
2916006000NRG23160920221500403
|
17/09/2022
|
SANTHANAMARY
|
2916006WL060710
|
SANTHANAMARY
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
SANTHANAMARY
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/589-A
(AMAYAPURAM)
|
2916006000NRG23160920221500405
|
17/09/2022
|
SEBASTHIYAN
|
2916006WL060710
|
SEBASTHIYAN
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
SEBASTHIYAN
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/594-A
(AMAYAPURAM)
|
2916006000NRG23160920221500406
|
17/09/2022
|
Arulshanthi
|
2916006WL060710
|
Arulshanthi
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Arulshanthi
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/599-A
(AMAYAPURAM)
|
2916006000NRG23160920221500407
|
17/09/2022
|
DHANAMERI
|
2916006WL060710
|
DHANAMERI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
DHANAMERI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/603-A
(AMAYAPURAM)
|
2916006000NRG23160920221500409
|
17/09/2022
|
PITCHAI
|
2916006WL060710
|
PITCHAI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
PITCHAI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/604-A
(AMAYAPURAM)
|
2916006000NRG23160920221500410
|
17/09/2022
|
AROCKIYAMMAL
|
2916006WL060710
|
AROCKIYAMMAL
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
AROCKIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/605-A
(AMAYAPURAM)
|
2916006000NRG23160920221500411
|
17/09/2022
|
SAVARIYAYEE
|
2916006WL060710
|
SAVARIYAYEE
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAVARIYAYEE
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/606-A
(AMAYAPURAM)
|
2916006000NRG23160920221500412
|
17/09/2022
|
Innasiyammal
|
2916006WL060710
|
Innasiyammal
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Innasiyammal
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/612-A
(AMAYAPURAM)
|
2916006000NRG23160920221500413
|
17/09/2022
|
Mathalaimery
|
2916006WL060710
|
Mathalaimery
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mathalaimery
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/617-A
(AMAYAPURAM)
|
2916006000NRG23160920221500415
|
17/09/2022
|
MERISTELLA
|
2916006WL060710
|
MERISTELLA
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
MERISTELLA
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/621-A
(AMAYAPURAM)
|
2916006000NRG23160920221500416
|
17/09/2022
|
John joseph rani
|
2916006WL060710
|
John joseph rani
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
John joseph rani
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/625-A
(AMAYAPURAM)
|
2916006000NRG23160920221500417
|
17/09/2022
|
JEYASEELI
|
2916006WL060710
|
JEYASEELI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
JEYASEELI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/630-A
(AMAYAPURAM)
|
2916006000NRG23160920221500419
|
17/09/2022
|
RANJITHAMERI
|
2916006WL060710
|
RANJITHAMERI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
RANJITHAMERI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-001/73-A
(AMAYAPURAM)
|
2916006000NRG23160920221500420
|
17/09/2022
|
RAJAMANI
|
2916006WL060710
|
RAJAMANI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-014/1301-A
(AMAYAPURAM)
|
2916006000NRG23160920221500421
|
17/09/2022
|
Anthoniyammal
|
2916006WL060710
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-014/1306-A
(AMAYAPURAM)
|
2916006000NRG23160920221500422
|
17/09/2022
|
Thomaiyammal
|
2916006WL060710
|
Thomaiyammal
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thomaiyammal
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-014/1307-A
(AMAYAPURAM)
|
2916006000NRG23160920221500423
|
17/09/2022
|
Kulanthaitherash
|
2916006WL060710
|
Kulanthaitherash
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kulanthaitherash
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-014/1645-A
(AMAYAPURAM)
|
2916006000NRG23160920221500424
|
17/09/2022
|
Thiraviyamari
|
2916006WL060710
|
Thiraviyamari
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thiraviyamari
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-014/1657-A
(AMAYAPURAM)
|
2916006000NRG23160920221500425
|
17/09/2022
|
Arputharani
|
2916006WL060710
|
Arputharani
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Arputharani
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-025/1499-A
(AMAYAPURAM)
|
2916006000NRG23160920221500432
|
17/09/2022
|
Jacklinmary
|
2916006WL060710
|
Jacklinmary
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jacklinmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|