|
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-16-006-001-001/1025-a
(AMAYAPURAM)
|
2916006000NRG23290820221296040
|
29/08/2022
|
AMMAKKANNU
|
2916006WL054517
|
AMMAKKANNU
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMMAKKANNU
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/758-A
(AMAYAPURAM)
|
2916006000NRG23290820221296041
|
29/08/2022
|
Ponnammal
|
2916006WL054517
|
Ponnammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/759-A
(AMAYAPURAM)
|
2916006000NRG23290820221296042
|
29/08/2022
|
Dhanalakshmi
|
2916006WL054517
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/760-A
(AMAYAPURAM)
|
2916006000NRG23290820221296043
|
29/08/2022
|
Periyakkal
|
2916006WL054517
|
Periyakkal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/771-A
(AMAYAPURAM)
|
2916006000NRG23290820221296044
|
29/08/2022
|
VELLAIKKANNU
|
2916006WL054517
|
VELLAIKKANNU
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELLAIKKANNU
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/829-A
(AMAYAPURAM)
|
2916006000NRG23290820221296046
|
29/08/2022
|
CINNAMANI
|
2916006WL054517
|
CINNAMANI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
CINNAMANI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/830-A
(AMAYAPURAM)
|
2916006000NRG23290820221296047
|
29/08/2022
|
Chandra
|
2916006WL054517
|
Chandra
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/831-A
(AMAYAPURAM)
|
2916006000NRG23290820221296048
|
29/08/2022
|
Rani
|
2916006WL054517
|
Rani
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/833-A
(AMAYAPURAM)
|
2916006000NRG23290820221296049
|
29/08/2022
|
Alagammal
|
2916006WL054517
|
Alagammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-007/1056-A
(AMAYAPURAM)
|
2916006000NRG23290820221296051
|
29/08/2022
|
Chitra
|
2916006WL054517
|
Chitra
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-007/1059-A
(AMAYAPURAM)
|
2916006000NRG23290820221296052
|
29/08/2022
|
Eswari
|
2916006WL054517
|
Eswari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Eswari
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-007/1124-A
(AMAYAPURAM)
|
2916006000NRG23290820221296053
|
29/08/2022
|
Radhika
|
2916006WL054517
|
Radhika
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radhika
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-007/1125-A
(AMAYAPURAM)
|
2916006000NRG23290820221296054
|
29/08/2022
|
Manimegalai
|
2916006WL054517
|
Manimegalai
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-007/1126-A
(AMAYAPURAM)
|
2916006000NRG23290820221296055
|
29/08/2022
|
Suguna
|
2916006WL054517
|
Suguna
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suguna
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-007/1127-A
(AMAYAPURAM)
|
2916006000NRG23290820221296056
|
29/08/2022
|
Ponnalagu
|
2916006WL054517
|
Ponnalagu
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-007/1140-A
(AMAYAPURAM)
|
2916006000NRG23290820221296057
|
29/08/2022
|
Manjula
|
2916006WL054517
|
Manjula
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-007/1141-A
(AMAYAPURAM)
|
2916006000NRG23290820221296058
|
29/08/2022
|
Pushpavalli
|
2916006WL054517
|
Pushpavalli
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-007/1142-A
(AMAYAPURAM)
|
2916006000NRG23290820221296059
|
29/08/2022
|
Rani
|
2916006WL054517
|
Rani
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-007/1217-A
(AMAYAPURAM)
|
2916006000NRG23290820221296060
|
29/08/2022
|
Vijaya
|
2916006WL054517
|
Vijaya
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-007/1218-A
(AMAYAPURAM)
|
2916006000NRG23290820221296061
|
29/08/2022
|
Kala
|
2916006WL054517
|
Kala
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-007/1221-A
(AMAYAPURAM)
|
2916006000NRG23290820221296062
|
29/08/2022
|
Ataikalammal
|
2916006WL054517
|
Ataikalammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ataikalammal
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-007/1384-A
(AMAYAPURAM)
|
2916006000NRG23290820221296063
|
29/08/2022
|
Dhanam
|
2916006WL054517
|
Dhanam
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-007/1398-A
(AMAYAPURAM)
|
2916006000NRG23290820221296064
|
29/08/2022
|
Rethinam
|
2916006WL054517
|
Rethinam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-007/1414-A
(AMAYAPURAM)
|
2916006000NRG23290820221296065
|
29/08/2022
|
Dhanam
|
2916006WL054517
|
Dhanam
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-007/1437-A
(AMAYAPURAM)
|
2916006000NRG23290820221296066
|
29/08/2022
|
Kavitha
|
2916006WL054517
|
Kavitha
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-007/1536-A
(AMAYAPURAM)
|
2916006000NRG23290820221296067
|
29/08/2022
|
Sathya
|
2916006WL054517
|
Sathya
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-007/1551-A
(AMAYAPURAM)
|
2916006000NRG23290820221296068
|
29/08/2022
|
Vallikannu
|
2916006WL054517
|
Vallikannu
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-007/1630-A
(AMAYAPURAM)
|
2916006000NRG23290820221296069
|
29/08/2022
|
Vasantha
|
2916006WL054517
|
Vasantha
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-007/1661-A
(AMAYAPURAM)
|
2916006000NRG23290820221296070
|
29/08/2022
|
Pappathi
|
2916006WL054517
|
Pappathi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-007/1697-A
(AMAYAPURAM)
|
2916006000NRG23290820221296071
|
29/08/2022
|
Ganga
|
2916006WL054517
|
Ganga
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganga
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-009/1699-A
(AMAYAPURAM)
|
2916006000NRG23290820221296077
|
29/08/2022
|
Annalakshmi
|
2916006WL054517
|
Annalakshmi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-019/1058-A
(AMAYAPURAM)
|
2916006000NRG23290820221296078
|
29/08/2022
|
Jothilakshmi
|
2916006WL054517
|
Jothilakshmi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|