|
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-16-006-018-018/158-A
(VELLALAPATTY)
|
2916006000NRG23291020222016833
|
29/10/2022
|
KARUPPANNAN
|
2916006WL074295
|
KARUPPANNAN
|
00176
|
IDIB000N058
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPANNAN
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-018/185-A
(VELLALAPATTY)
|
2916006000NRG23291020222016834
|
29/10/2022
|
Valarmathi
|
2916006WL074295
|
Valarmathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-018/194-A
(VELLALAPATTY)
|
2916006000NRG23291020222016835
|
29/10/2022
|
Suppurethinam
|
2916006WL074295
|
Suppurethinam
|
00176
|
IDIB000N058
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suppurethinam
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-018/305-A
(VELLALAPATTY)
|
2916006000NRG23291020222016836
|
29/10/2022
|
SILUMPAYEE
|
2916006WL074295
|
SILUMPAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
SILUMPAYEE
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-018/356-A
(VELLALAPATTY)
|
2916006000NRG23291020222016837
|
29/10/2022
|
Selvi
|
2916006WL074295
|
Selvi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-018/545-A
(VELLALAPATTY)
|
2916006000NRG23291020222016838
|
29/10/2022
|
Thavamani
|
2916006WL074295
|
Thavamani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-018/600-A
(VELLALAPATTY)
|
2916006000NRG23291020222016839
|
29/10/2022
|
CHINNAMM AL
|
2916006WL074295
|
CHINNAMM AL
|
00176
|
IDIB000N058
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAMM AL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/607-A
(VELLALAPATTY)
|
2916006000NRG23291020222016840
|
29/10/2022
|
PORSELVI
|
2916006WL074295
|
PORSELVI
|
00176
|
IDIB000N058
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
PORSELVI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/631-A
(VELLALAPATTY)
|
2916006000NRG23291020222016841
|
29/10/2022
|
ESWARI
|
2916006WL074295
|
ESWARI
|
00176
|
IDIB000N058
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/644-A
(VELLALAPATTY)
|
2916006000NRG23291020222016842
|
29/10/2022
|
LAKSHMAYEE
|
2916006WL074295
|
LAKSHMAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMAYEE
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/646-A
(VELLALAPATTY)
|
2916006000NRG23291020222016843
|
29/10/2022
|
CHINNAMMAL
|
2916006WL074295
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/647-A
(VELLALAPATTY)
|
2916006000NRG23291020222016844
|
29/10/2022
|
MARIYAYEE
|
2916006WL074295
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/648-A
(VELLALAPATTY)
|
2916006000NRG23291020222016846
|
29/10/2022
|
Meenakshi
|
2916006WL074295
|
Meenakshi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/652-A
(VELLALAPATTY)
|
2916006000NRG23291020222016847
|
29/10/2022
|
THANGAMMAL
|
2916006WL074295
|
THANGAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/702-A
(VELLALAPATTY)
|
2916006000NRG23291020222016848
|
29/10/2022
|
Rengumani
|
2916006WL074295
|
Rengumani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rengumani
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/703-A
(VELLALAPATTY)
|
2916006000NRG23291020222016849
|
29/10/2022
|
Saroja
|
2916006WL074295
|
Saroja
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/710-A
(VELLALAPATTY)
|
2916006000NRG23291020222016850
|
29/10/2022
|
KANNAMMAL
|
2916006WL074295
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/713-A
(VELLALAPATTY)
|
2916006000NRG23291020222016851
|
29/10/2022
|
Anjalam
|
2916006WL074295
|
Anjalam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-018/715-A
(VELLALAPATTY)
|
2916006000NRG23291020222016852
|
29/10/2022
|
TAMILSELVI
|
2916006WL074295
|
TAMILSELVI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-018/717-A
(VELLALAPATTY)
|
2916006000NRG23291020222016853
|
29/10/2022
|
POONGAVAM
|
2916006WL074295
|
POONGAVAM
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
POONGAVAM
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-018/718-A
(VELLALAPATTY)
|
2916006000NRG23291020222016854
|
29/10/2022
|
ANGAMMAL
|
2916006WL074295
|
ANGAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-018/719-A
(VELLALAPATTY)
|
2916006000NRG23291020222016855
|
29/10/2022
|
MALARMANI
|
2916006WL074295
|
MALARMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALARMANI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-018/721-A
(VELLALAPATTY)
|
2916006000NRG23291020222016856
|
29/10/2022
|
VALARMATHI
|
2916006WL074295
|
VALARMATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-018/726-A
(VELLALAPATTY)
|
2916006000NRG23291020222016858
|
29/10/2022
|
THANGAMMAL
|
2916006WL074295
|
THANGAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-018/728-A
(VELLALAPATTY)
|
2916006000NRG23291020222016859
|
29/10/2022
|
MARIYAYEE
|
2916006WL074295
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-018/729-A
(VELLALAPATTY)
|
2916006000NRG23291020222016860
|
29/10/2022
|
JAYAMANI
|
2916006WL074295
|
JAYAMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-018/730-A
(VELLALAPATTY)
|
2916006000NRG23291020222016861
|
29/10/2022
|
MARIYEYEE
|
2916006WL074295
|
MARIYEYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYEYEE
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-018/731-A
(VELLALAPATTY)
|
2916006000NRG23291020222016862
|
29/10/2022
|
CHITHRA
|
2916006WL074295
|
CHITHRA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-018/742-A
(VELLALAPATTY)
|
2916006000NRG23291020222016863
|
29/10/2022
|
PERIYATHANGAM
|
2916006WL074295
|
PERIYATHANGAM
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERIYATHANGAM
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-018/744-A
(VELLALAPATTY)
|
2916006000NRG23291020222016864
|
29/10/2022
|
Rasammal
|
2916006WL074295
|
Rasammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-018/746-A
(VELLALAPATTY)
|
2916006000NRG23291020222016865
|
29/10/2022
|
KALIYAMMAL
|
2916006WL074295
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-018/747-A
(VELLALAPATTY)
|
2916006000NRG23291020222016866
|
29/10/2022
|
DHANABACKIYAM
|
2916006WL074295
|
DHANABACKIYAM
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANABACKIYAM
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-018/761-A
(VELLALAPATTY)
|
2916006000NRG23291020222016867
|
29/10/2022
|
JAYAMANI
|
2916006WL074295
|
JAYAMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-018/768-A
(VELLALAPATTY)
|
2916006000NRG23291020222016868
|
29/10/2022
|
MUTHULAKSHMI
|
2916006WL074295
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-018/774-A
(VELLALAPATTY)
|
2916006000NRG23291020222016871
|
29/10/2022
|
KUPPAYEE
|
2916006WL074295
|
KUPPAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-018/775-A
(VELLALAPATTY)
|
2916006000NRG23291020222016872
|
29/10/2022
|
KALIYAMMAL
|
2916006WL074295
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-018-018/815-A
(VELLALAPATTY)
|
2916006000NRG23291020222016875
|
29/10/2022
|
KANNAMMAL
|
2916006WL074295
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-018-018/818-a
(VELLALAPATTY)
|
2916006000NRG23291020222016876
|
29/10/2022
|
Karuthamani
|
2916006WL074295
|
Karuthamani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuthamani
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-018-018/826-A
(VELLALAPATTY)
|
2916006000NRG23291020222016877
|
29/10/2022
|
THANGAMMAL
|
2916006WL074295
|
THANGAMMAL
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-018-018/866-A
(VELLALAPATTY)
|
2916006000NRG23291020222016878
|
29/10/2022
|
DHANALAKSHMI
|
2916006WL074295
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-018-018/867-A
(VELLALAPATTY)
|
2916006000NRG23291020222016879
|
29/10/2022
|
Kuttaiyammal
|
2916006WL074295
|
Kuttaiyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kuttaiyammal
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-018-018/878-A
(VELLALAPATTY)
|
2916006000NRG23291020222016882
|
29/10/2022
|
Rajeshwari
|
2916006WL074295
|
Rajeshwari
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-018-018/880-A
(VELLALAPATTY)
|
2916006000NRG23291020222016884
|
29/10/2022
|
SINDUMANI
|
2916006WL074295
|
SINDUMANI
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
SINDUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-018-018/881-A
(VELLALAPATTY)
|
2916006000NRG23291020222016885
|
29/10/2022
|
KRISHNAVENI
|
2916006WL074295
|
KRISHNAVENI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-018-018/883-A
(VELLALAPATTY)
|
2916006000NRG23291020222016886
|
29/10/2022
|
GHANTHIMATHII
|
2916006WL074295
|
GHANTHIMATHII
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
GHANTHIMATHII
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-018-018/887-A
(VELLALAPATTY)
|
2916006000NRG23291020222016888
|
29/10/2022
|
THANGAMANI
|
2916006WL074295
|
THANGAMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-018-018/891-A
(VELLALAPATTY)
|
2916006000NRG23291020222016889
|
29/10/2022
|
POTHUMPONNU
|
2916006WL074295
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-018-018/896-A
(VELLALAPATTY)
|
2916006000NRG23291020222016890
|
29/10/2022
|
LAKSHMI
|
2916006WL074295
|
LAKSHMI
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-018-018/910-A
(VELLALAPATTY)
|
2916006000NRG23291020222016891
|
29/10/2022
|
PONNAMMAL
|
2916006WL074295
|
PONNAMMAL
|
00176
|
IDIB000N058
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46651
|
46651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46651
|
46651
|
|
|
|
|
|
|
|