|
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)
|
2916006000NRG23290720220963007
|
30/07/2022
|
Lakshmi
|
2916006WL042400
|
Lakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-001/1112-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962995
|
30/07/2022
|
GnanaSagayamery
|
2916006WL042396
|
GnanaSagayamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
GnanaSagayamery
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-003/1080-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963042
|
30/07/2022
|
Anjalai
|
2916006WL042410
|
Anjalai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-007/847-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962990
|
30/07/2022
|
Pothumponnu
|
2916006WL042394
|
Pothumponnu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-009/1004-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963032
|
30/07/2022
|
Shayamery
|
2916006WL042408
|
Shayamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shayamery
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-009/1031-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963033
|
30/07/2022
|
Vasantha
|
2916006WL042408
|
Vasantha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-009/1124-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963015
|
30/07/2022
|
Divyameri
|
2916006WL042402
|
Divyameri
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Divyameri
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-009/950-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963034
|
30/07/2022
|
Mery
|
2916006WL042408
|
Mery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mery
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-010/809-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963043
|
30/07/2022
|
Kannusamy
|
2916006WL042410
|
Kannusamy
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/138-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962996
|
30/07/2022
|
Navamani
|
2916006WL042396
|
Navamani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Navamani
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-014/141-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963036
|
30/07/2022
|
Anjalai
|
2916006WL042408
|
Anjalai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-014/141-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963035
|
30/07/2022
|
Ramachandiran
|
2916006WL042408
|
Ramachandiran
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-014/169-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963025
|
30/07/2022
|
Anthonisamy
|
2916006WL042405
|
Anthonisamy
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anthonisamy
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-014/284-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963016
|
30/07/2022
|
PALANIYAPPAN
|
2916006WL042402
|
PALANIYAPPAN
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAPPAN
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-014/284-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963017
|
30/07/2022
|
Subbulekshmi
|
2916006WL042402
|
Subbulekshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbulekshmi
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-014/288-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962991
|
30/07/2022
|
Kannammal
|
2916006WL042394
|
Kannammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-014/289-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962997
|
30/07/2022
|
Muthukkannu
|
2916006WL042396
|
Muthukkannu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthukkannu
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-014-014/305-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962988
|
30/07/2022
|
Ponnuthayee
|
2916006WL042393
|
Ponnuthayee
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnuthayee
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-014-014/329-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963018
|
30/07/2022
|
LAKSHMI
|
2916006WL042402
|
LAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-014-014/348-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963037
|
30/07/2022
|
THANAMERI
|
2916006WL042408
|
THANAMERI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANAMERI
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-014-014/378-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962999
|
30/07/2022
|
ELISHAPETHRANI
|
2916006WL042397
|
ELISHAPETHRANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
ELISHAPETHRANI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-014-014/38-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962998
|
30/07/2022
|
Sellamani
|
2916006WL042396
|
Sellamani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sellamani
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-014-014/400-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963019
|
30/07/2022
|
Innasiyammal
|
2916006WL042402
|
Innasiyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Innasiyammal
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-014-014/412-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963020
|
30/07/2022
|
Santhanamery
|
2916006WL042402
|
Santhanamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhanamery
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-014-014/436-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963000
|
30/07/2022
|
SAVARIMUTHU
|
2916006WL042397
|
SAVARIMUTHU
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAVARIMUTHU
|
CANARA BANK(508532)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-014-014/445-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963038
|
30/07/2022
|
LawrancePitchaimuthu
|
2916006WL042408
|
LawrancePitchaimuthu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
LawrancePitchaimuthu
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-014-014/445-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963039
|
30/07/2022
|
SalominAnjel
|
2916006WL042408
|
SalominAnjel
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SalominAnjel
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-014-014/457-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963009
|
30/07/2022
|
KANNAMMAL
|
2916006WL042400
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-014-014/474-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963010
|
30/07/2022
|
MUTHULAKSHMI
|
2916006WL042400
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-014-014/480-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962992
|
30/07/2022
|
Pattu
|
2916006WL042394
|
Pattu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pattu
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-014-014/558-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963001
|
30/07/2022
|
JEYASEELI
|
2916006WL042397
|
JEYASEELI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYASEELI
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-014-014/611-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962993
|
30/07/2022
|
Pushpavalli
|
2916006WL042394
|
Pushpavalli
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpavalli
|
ICICI BANK LTD(508534)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-014-014/654-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962989
|
30/07/2022
|
Alphones Mary
|
2916006WL042393
|
Alphones Mary
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alphones Mary
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-014-014/666-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963003
|
30/07/2022
|
NALLAMMAL
|
2916006WL042397
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-014-014/791-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963027
|
30/07/2022
|
AALIS UMA RANI
|
2916006WL042405
|
AALIS UMA RANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
AALIS UMA RANI
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-014-014/791-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963028
|
30/07/2022
|
Amalraj
|
2916006WL042405
|
Amalraj
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amalraj
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-014-016/1065-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963029
|
30/07/2022
|
Dhanapackiyam
|
2916006WL042405
|
Dhanapackiyam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-014-017/799-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220963012
|
30/07/2022
|
Eswari
|
2916006WL042400
|
Eswari
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Eswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|