|
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-16-006-014-001/1100-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538150
|
24/06/2022
|
Lakshmi
|
2916006WL024127
|
Lakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-001/1112-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538151
|
24/06/2022
|
GnanaSagayamery
|
2916006WL024127
|
GnanaSagayamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
GnanaSagayamery
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-007/847-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537733
|
24/06/2022
|
Pothumponnu
|
2916006WL024117
|
Pothumponnu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-009/1004-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538225
|
24/06/2022
|
Shayamery
|
2916006WL024130
|
Shayamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shayamery
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-009/1124-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538261
|
24/06/2022
|
Divyameri
|
2916006WL024133
|
Divyameri
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Divyameri
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-009/950-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538226
|
24/06/2022
|
Mery
|
2916006WL024130
|
Mery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mery
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/12-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538431
|
24/06/2022
|
SAVARIYAMMAL
|
2916006WL024137
|
SAVARIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/288-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537735
|
24/06/2022
|
Kannammal
|
2916006WL024117
|
Kannammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/289-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538152
|
24/06/2022
|
Muthukkannu
|
2916006WL024127
|
Muthukkannu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthukkannu
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/305-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537736
|
24/06/2022
|
Ponnuthayee
|
2916006WL024117
|
Ponnuthayee
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnuthayee
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-014/348-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538227
|
24/06/2022
|
THANAMERI
|
2916006WL024130
|
THANAMERI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANAMERI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-014/400-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538262
|
24/06/2022
|
Innasiyammal
|
2916006WL024133
|
Innasiyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Innasiyammal
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-014/412-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538153
|
24/06/2022
|
Santhanamery
|
2916006WL024127
|
Santhanamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhanamery
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-014/436-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538432
|
24/06/2022
|
SAVARIMUTHU
|
2916006WL024137
|
SAVARIMUTHU
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAVARIMUTHU
|
CANARA BANK(508532)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-014/445-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538228
|
24/06/2022
|
LawrancePitchaimuthu
|
2916006WL024130
|
LawrancePitchaimuthu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
LawrancePitchaimuthu
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-014/445-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538229
|
24/06/2022
|
SalominAnjel
|
2916006WL024130
|
SalominAnjel
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
SalominAnjel
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-014/456-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538024
|
24/06/2022
|
KAMATCHI
|
2916006WL024123
|
KAMATCHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-014-014/456-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538023
|
24/06/2022
|
Shakthivel
|
2916006WL024123
|
Shakthivel
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shakthivel
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-014-014/474-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538025
|
24/06/2022
|
MUTHULAKSHMI
|
2916006WL024123
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-014-014/480-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538027
|
24/06/2022
|
Pattu
|
2916006WL024123
|
Pattu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pattu
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-014-014/558-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538263
|
24/06/2022
|
JEYASEELI
|
2916006WL024133
|
JEYASEELI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
JEYASEELI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-014-014/611-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538028
|
24/06/2022
|
Pushpavalli
|
2916006WL024123
|
Pushpavalli
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushpavalli
|
ICICI BANK LTD(508534)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-014-014/654-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537737
|
24/06/2022
|
Alphones Mary
|
2916006WL024117
|
Alphones Mary
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alphones Mary
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-014-017/799-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538029
|
24/06/2022
|
Eswari
|
2916006WL024123
|
Eswari
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|