|
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)
|
2916006000NRG23090620220364210
|
09/06/2022
|
Lakshmi
|
2916006WL017320
|
Lakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-001/1112-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364211
|
09/06/2022
|
GnanaSagayamery
|
2916006WL017320
|
GnanaSagayamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
GnanaSagayamery
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-007/847-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364205
|
09/06/2022
|
Pothumponnu
|
2916006WL017319
|
Pothumponnu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-009/1031-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364231
|
09/06/2022
|
Vasantha
|
2916006WL017323
|
Vasantha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-014/12-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364212
|
09/06/2022
|
SAVARIYAMMAL
|
2916006WL017320
|
SAVARIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-014/138-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364213
|
09/06/2022
|
Navamani
|
2916006WL017320
|
Navamani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Navamani
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/169-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364224
|
09/06/2022
|
Anthonisamy
|
2916006WL017322
|
Anthonisamy
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anthonisamy
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/284-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364225
|
09/06/2022
|
PALANIYAPPAN
|
2916006WL017322
|
PALANIYAPPAN
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANIYAPPAN
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/284-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364226
|
09/06/2022
|
Subbulekshmi
|
2916006WL017322
|
Subbulekshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subbulekshmi
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/288-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364206
|
09/06/2022
|
Kannammal
|
2916006WL017319
|
Kannammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-014/305-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364198
|
09/06/2022
|
Ponnuthayee
|
2916006WL017317
|
Ponnuthayee
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnuthayee
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-014/319-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364199
|
09/06/2022
|
Sarasu
|
2916006WL017317
|
Sarasu
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-014/329-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364216
|
09/06/2022
|
LAKSHMI
|
2916006WL017321
|
LAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-014/348-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364233
|
09/06/2022
|
THANAMERI
|
2916006WL017323
|
THANAMERI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANAMERI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-014/378-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364217
|
09/06/2022
|
ELISHAPETHRANI
|
2916006WL017321
|
ELISHAPETHRANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELISHAPETHRANI
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-014/38-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364215
|
09/06/2022
|
Sellamani
|
2916006WL017320
|
Sellamani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sellamani
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-014/400-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364227
|
09/06/2022
|
Innasiyammal
|
2916006WL017322
|
Innasiyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Innasiyammal
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-014-014/412-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364218
|
09/06/2022
|
Santhanamery
|
2916006WL017321
|
Santhanamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhanamery
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-014-014/456-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364201
|
09/06/2022
|
KAMATCHI
|
2916006WL017317
|
KAMATCHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-014-014/456-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364200
|
09/06/2022
|
Shakthivel
|
2916006WL017317
|
Shakthivel
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shakthivel
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-014-014/480-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364207
|
09/06/2022
|
Pattu
|
2916006WL017319
|
Pattu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pattu
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-014-014/558-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364219
|
09/06/2022
|
JEYASEELI
|
2916006WL017321
|
JEYASEELI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYASEELI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-014-014/611-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364208
|
09/06/2022
|
Pushpavalli
|
2916006WL017319
|
Pushpavalli
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpavalli
|
ICICI BANK LTD(508534)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-014-014/654-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364202
|
09/06/2022
|
Alphones Mary
|
2916006WL017317
|
Alphones Mary
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alphones Mary
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-014-014/666-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364221
|
09/06/2022
|
NALLAMMAL
|
2916006WL017321
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-014-014/791-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364228
|
09/06/2022
|
AALIS UMA RANI
|
2916006WL017322
|
AALIS UMA RANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
AALIS UMA RANI
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-014-014/791-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364229
|
09/06/2022
|
Amalraj
|
2916006WL017322
|
Amalraj
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amalraj
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-014-016/1065-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364234
|
09/06/2022
|
Dhanapackiyam
|
2916006WL017323
|
Dhanapackiyam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-014-016/897-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364203
|
09/06/2022
|
Pethammal
|
2916006WL017317
|
Pethammal
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pethammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47298
|
47298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47298
|
47298
|
|
|
|
|
|
|
|