|
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-16-006-018-007/992-A
(VELLALAPATTY)
|
2916006000NRG23120520220098068
|
12/05/2022
|
Ponnuthaye
|
2916006WL006484
|
Ponnuthaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ponnuthaye
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-007/997-A
(VELLALAPATTY)
|
2916006000NRG23120520220098069
|
12/05/2022
|
Sangaye
|
2916006WL006484
|
Sangaye
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sangaye
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-007/998-A
(VELLALAPATTY)
|
2916006000NRG23120520220098070
|
12/05/2022
|
Muthu
|
2916006WL006484
|
Muthu
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthu
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-007/999-A
(VELLALAPATTY)
|
2916006000NRG23120520220098071
|
12/05/2022
|
Chinnammal
|
2916006WL006484
|
Chinnammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-018/25-A
(VELLALAPATTY)
|
2916006000NRG23120520220098072
|
12/05/2022
|
Josphin Sahaya Mary
|
2916006WL006484
|
Josphin Sahaya Mary
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Josphin Sahaya Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-018/417-A
(VELLALAPATTY)
|
2916006000NRG23120520220098073
|
12/05/2022
|
PALANIYAMMAL
|
2916006WL006484
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-018/482-A
(VELLALAPATTY)
|
2916006000NRG23120520220098074
|
12/05/2022
|
MARIYAMMAL
|
2916006WL006484
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/483-A
(VELLALAPATTY)
|
2916006000NRG23120520220098075
|
12/05/2022
|
MARIYAYEE
|
2916006WL006484
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/486-A
(VELLALAPATTY)
|
2916006000NRG23120520220098076
|
12/05/2022
|
LATHA
|
2916006WL006484
|
LATHA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
LATHA
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/487-A
(VELLALAPATTY)
|
2916006000NRG23120520220098077
|
12/05/2022
|
PARIMALA
|
2916006WL006484
|
PARIMALA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/488-A
(VELLALAPATTY)
|
2916006000NRG23120520220098078
|
12/05/2022
|
CHINNAPONNU
|
2916006WL006484
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/490-A
(VELLALAPATTY)
|
2916006000NRG23120520220098079
|
12/05/2022
|
ANJALAI
|
2916006WL006484
|
ANJALAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/491-A
(VELLALAPATTY)
|
2916006000NRG23120520220098080
|
12/05/2022
|
CHINNAMMAL
|
2916006WL006484
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/493-A
(VELLALAPATTY)
|
2916006000NRG23120520220098081
|
12/05/2022
|
Indrani
|
2916006WL006484
|
Indrani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Indrani
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/495-A
(VELLALAPATTY)
|
2916006000NRG23120520220098082
|
12/05/2022
|
SUBULAKSHMI
|
2916006WL006484
|
SUBULAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/496-A
(VELLALAPATTY)
|
2916006000NRG23120520220098083
|
12/05/2022
|
Ramu
|
2916006WL006484
|
Ramu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramu
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/55-A
(VELLALAPATTY)
|
2916006000NRG23120520220098085
|
12/05/2022
|
AMUTHA
|
2916006WL006484
|
AMUTHA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/559-A
(VELLALAPATTY)
|
2916006000NRG23120520220098086
|
12/05/2022
|
ERRAKKAL
|
2916006WL006484
|
ERRAKKAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ERRAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-018/62-A
(VELLALAPATTY)
|
2916006000NRG23120520220098087
|
12/05/2022
|
SAROJA
|
2916006WL006484
|
SAROJA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-018/698-A
(VELLALAPATTY)
|
2916006000NRG23120520220098088
|
12/05/2022
|
SIVAKAMI
|
2916006WL006484
|
SIVAKAMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-018/755-A
(VELLALAPATTY)
|
2916006000NRG23120520220098089
|
12/05/2022
|
Ramaye
|
2916006WL006484
|
Ramaye
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-018/767-A
(VELLALAPATTY)
|
2916006000NRG23120520220098090
|
12/05/2022
|
AGILANDAM
|
2916006WL006484
|
AGILANDAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
AGILANDAM
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-018/789-A
(VELLALAPATTY)
|
2916006000NRG23120520220098091
|
12/05/2022
|
PONNAMMAL
|
2916006WL006484
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-018/796-A
(VELLALAPATTY)
|
2916006000NRG23120520220098093
|
12/05/2022
|
PAPPA
|
2916006WL006484
|
PAPPA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-018/797-A
(VELLALAPATTY)
|
2916006000NRG23120520220098094
|
12/05/2022
|
Veerammal
|
2916006WL006484
|
Veerammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-018/799-A
(VELLALAPATTY)
|
2916006000NRG23120520220098095
|
12/05/2022
|
AMUTHA
|
2916006WL006484
|
AMUTHA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-018/801-A
(VELLALAPATTY)
|
2916006000NRG23120520220098096
|
12/05/2022
|
MARIYAMMAL
|
2916006WL006484
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-018/804-A
(VELLALAPATTY)
|
2916006000NRG23120520220098097
|
12/05/2022
|
Kavitha
|
2916006WL006484
|
Kavitha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-018/822-A
(VELLALAPATTY)
|
2916006000NRG23120520220098098
|
12/05/2022
|
CHANDRA
|
2916006WL006484
|
CHANDRA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-018/828-A
(VELLALAPATTY)
|
2916006000NRG23120520220098099
|
12/05/2022
|
ANJALAI
|
2916006WL006484
|
ANJALAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-018/857-A
(VELLALAPATTY)
|
2916006000NRG23120520220098100
|
12/05/2022
|
KAVERIYAMMAL
|
2916006WL006484
|
KAVERIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KAVERIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-018/873-A
(VELLALAPATTY)
|
2916006000NRG23120520220098101
|
12/05/2022
|
MALLIGA
|
2916006WL006484
|
MALLIGA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-018/994-A
(VELLALAPATTY)
|
2916006000NRG23120520220098102
|
12/05/2022
|
Tamilselvi
|
2916006WL006484
|
Tamilselvi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-018/996-A
(VELLALAPATTY)
|
2916006000NRG23120520220098104
|
12/05/2022
|
Thailaye
|
2916006WL006484
|
Thailaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thailaye
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|