|
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-16-006-004-004/100-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413718
|
16/06/2022
|
R.PARVATHI
|
2916006WL019319
|
R.PARVATHI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.PARVATHI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/109-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413721
|
16/06/2022
|
VEERAMAL
|
2916006WL019319
|
VEERAMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAMAL
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/12-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413723
|
16/06/2022
|
THANGARASU
|
2916006WL019319
|
THANGARASU
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/127-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413724
|
16/06/2022
|
Anjalai
|
2916006WL019319
|
Anjalai
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/134-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413725
|
16/06/2022
|
ANJAMMAL
|
2916006WL019319
|
ANJAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/161-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413727
|
16/06/2022
|
SUSILA
|
2916006WL019319
|
SUSILA
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/2-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413728
|
16/06/2022
|
PALANIYAMMAL
|
2916006WL019319
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/24-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413729
|
16/06/2022
|
KALIYAMMAL
|
2916006WL019319
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/31-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413731
|
16/06/2022
|
Vellaiyammal
|
2916006WL019319
|
Vellaiyammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/37-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413732
|
16/06/2022
|
PALANIYAMMAL
|
2916006WL019319
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/39-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413734
|
16/06/2022
|
RAJAMMAL
|
2916006WL019319
|
RAJAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/403-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413735
|
16/06/2022
|
T.RAJAMMAL
|
2916006WL019319
|
T.RAJAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.RAJAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/408-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413737
|
16/06/2022
|
MUEUGESHWARI
|
2916006WL019319
|
MUEUGESHWARI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUEUGESHWARI
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/410-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413738
|
16/06/2022
|
MUTHAMMAL
|
2916006WL019319
|
MUTHAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/411-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413739
|
16/06/2022
|
Palaniyammal
|
2916006WL019319
|
Palaniyammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/454-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413742
|
16/06/2022
|
DEVIGA
|
2916006WL019319
|
DEVIGA
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEVIGA
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/47-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413743
|
16/06/2022
|
MARIYAMMAL
|
2916006WL019319
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/48-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413744
|
16/06/2022
|
KADAMBARASELVI
|
2916006WL019319
|
KADAMBARASELVI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
KADAMBARASELVI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/51-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413747
|
16/06/2022
|
MUTHULAKSHMI
|
2916006WL019319
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/520-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413748
|
16/06/2022
|
Vanaja
|
2916006WL019319
|
Vanaja
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/543-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413749
|
16/06/2022
|
KALAMANI
|
2916006WL019319
|
KALAMANI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/65-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413752
|
16/06/2022
|
KALIYAMMAL
|
2916006WL019319
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/650-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413753
|
16/06/2022
|
VALLIYAMMAI
|
2916006WL019319
|
VALLIYAMMAI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/684-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413754
|
16/06/2022
|
SELVARANI
|
2916006WL019319
|
SELVARANI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/7-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413755
|
16/06/2022
|
SARASU
|
2916006WL019319
|
SARASU
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASU
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/73-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413756
|
16/06/2022
|
Saroja
|
2916006WL019319
|
Saroja
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/8-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413758
|
16/06/2022
|
PITCHAIYAMMAL
|
2916006WL019319
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/86-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413759
|
16/06/2022
|
SILUMBAYI
|
2916006WL019319
|
SILUMBAYI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
SILUMBAYI
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/95-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413763
|
16/06/2022
|
PONNAMMAL
|
2916006WL019319
|
PONNAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-010/786-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150620220413770
|
16/06/2022
|
venila
|
2916006WL019319
|
venila
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
venila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|