|
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-16-006-014-002/1024-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163360
|
11/11/2022
|
Ariyammal
|
2916006WL078264
|
Ariyammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ariyammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-002/1027-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163361
|
11/11/2022
|
Lakshmi
|
2916006WL078264
|
Lakshmi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-002/837-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163364
|
11/11/2022
|
Parimala
|
2916006WL078264
|
Parimala
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-002/857-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163365
|
11/11/2022
|
Veeramalai
|
2916006WL078264
|
Veeramalai
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veeramalai
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-009/1111-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163366
|
11/11/2022
|
Rosalimary
|
2916006WL078264
|
Rosalimary
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rosalimary
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-009/808-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163369
|
11/11/2022
|
JansiRani
|
2916006WL078264
|
JansiRani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
JansiRani
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-010/846-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163370
|
11/11/2022
|
Eswari
|
2916006WL078264
|
Eswari
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/100-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163371
|
11/11/2022
|
Seerengan
|
2916006WL078264
|
Seerengan
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Seerengan
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/24-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163373
|
11/11/2022
|
Radhakrishnan
|
2916006WL078264
|
Radhakrishnan
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/264-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163374
|
11/11/2022
|
KARUPPAYEE
|
2916006WL078264
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-014/266-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163376
|
11/11/2022
|
POOVAI
|
2916006WL078264
|
POOVAI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
POOVAI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-014/268-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163378
|
11/11/2022
|
SUBRAMANI
|
2916006WL078264
|
SUBRAMANI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-014/269-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163379
|
11/11/2022
|
MUTHULAKSHMI
|
2916006WL078264
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-014/270-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163380
|
11/11/2022
|
NAGAMANI
|
2916006WL078264
|
NAGAMANI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
NAGAMANI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-014/273-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163381
|
11/11/2022
|
ANJALAI
|
2916006WL078264
|
ANJALAI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-014/274-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163382
|
11/11/2022
|
PALANIAMMAL
|
2916006WL078264
|
PALANIAMMAL
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-014/276-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163383
|
11/11/2022
|
CHINNAPONNU
|
2916006WL078264
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-014-014/277-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163384
|
11/11/2022
|
MARIYAMMAL
|
2916006WL078264
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-014-014/278-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163385
|
11/11/2022
|
Saratha
|
2916006WL078264
|
Saratha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saratha
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-014-014/279-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163386
|
11/11/2022
|
Saraswathi
|
2916006WL078264
|
Saraswathi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-014-014/29-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163388
|
11/11/2022
|
TAMILSELVI
|
2916006WL078264
|
TAMILSELVI
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-014-014/34-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163389
|
11/11/2022
|
SADAYAMMAL
|
2916006WL078264
|
SADAYAMMAL
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
SADAYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-014-014/391-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163390
|
11/11/2022
|
AMALORPAVA MEERY
|
2916006WL078264
|
AMALORPAVA MEERY
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMALORPAVA MEERY
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-014-014/404-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163392
|
11/11/2022
|
ARULMARI
|
2916006WL078264
|
ARULMARI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARULMARI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-014-014/405-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163393
|
11/11/2022
|
JAYAMARI
|
2916006WL078264
|
JAYAMARI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAYAMARI
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-014-014/406-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163394
|
11/11/2022
|
Theresmery
|
2916006WL078264
|
Theresmery
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Theresmery
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-014-014/407-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163395
|
11/11/2022
|
Johnvalter
|
2916006WL078264
|
Johnvalter
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Johnvalter
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-014-014/408-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163396
|
11/11/2022
|
Reginamery
|
2916006WL078264
|
Reginamery
|
00176
|
IDIB000N058
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569424
|
|
Reginamery
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-014-014/411-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163397
|
11/11/2022
|
Sirumani
|
2916006WL078264
|
Sirumani
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sirumani
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-014-014/413-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163398
|
11/11/2022
|
ROSEMARI
|
2916006WL078264
|
ROSEMARI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
ROSEMARI
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-014-014/436-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163399
|
11/11/2022
|
SAVARIMUTHU
|
2916006WL078264
|
SAVARIMUTHU
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAVARIMUTHU
|
CANARA BANK(508532)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-014-015/1089-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163401
|
11/11/2022
|
James
|
2916006WL078264
|
James
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
James
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41934
|
41934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41934
|
41934
|
|
|
|
|
|
|
|