|
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-16-006-002-002/1053-A
(ANIYAPPUR)
|
2916006000NRG23040620220303658
|
04/06/2022
|
Mariyappan
|
2916006WL015017
|
Mariyappan
|
00176
|
IDIB000N058
|
1638
|
1638
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-002-002/1053-A
(ANIYAPPUR)
|
2916006000NRG23040620220303657
|
04/06/2022
|
VELLAIYAMMAL
|
2916006WL015017
|
VELLAIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-002-002/1076-A
(ANIYAPPUR)
|
2916006000NRG23040620220303861
|
04/06/2022
|
KALIYAMMAL
|
2916006WL015041
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-002-002/1086-a
(ANIYAPPUR)
|
2916006000NRG23040620220303666
|
04/06/2022
|
KANIMAZHI
|
2916006WL015024
|
KANIMAZHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANIMAZHI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-002-002/1121-a
(ANIYAPPUR)
|
2916006000NRG23040620220303670
|
04/06/2022
|
PUSHPAM
|
2916006WL015026
|
PUSHPAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-002-002/1181-A
(ANIYAPPUR)
|
2916006000NRG23040620220303660
|
04/06/2022
|
Valli
|
2916006WL015019
|
Valli
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-002-002/149-A
(ANIYAPPUR)
|
2916006000NRG23040620220303682
|
04/06/2022
|
Amutha
|
2916006WL015033
|
Amutha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-002-002/149-A
(ANIYAPPUR)
|
2916006000NRG23040620220303681
|
04/06/2022
|
RAMASAMY
|
2916006WL015033
|
RAMASAMY
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-002-002/200-A
(ANIYAPPUR)
|
2916006000NRG23040620220303860
|
04/06/2022
|
MANJULA
|
2916006WL015040
|
MANJULA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-002-002/319-A
(ANIYAPPUR)
|
2916006000NRG23040620220303661
|
04/06/2022
|
MALAYALAM
|
2916006WL015020
|
MALAYALAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
MALAYALAM
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-002-002/319-A
(ANIYAPPUR)
|
2916006000NRG23040620220303662
|
04/06/2022
|
PERIYAKKAL
|
2916006WL015020
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
11/06/2022
|
|
012678345
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-002-002/327-A
(ANIYAPPUR)
|
2916006000NRG23040620220303664
|
04/06/2022
|
KARUMBAYEE
|
2916006WL015022
|
KARUMBAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
KARUMBAYEE
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-002-002/370-A
(ANIYAPPUR)
|
2916006000NRG23040620220303665
|
04/06/2022
|
Gomathi
|
2916006WL015023
|
Gomathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-002-002/374-A
(ANIYAPPUR)
|
2916006000NRG23040620220303672
|
04/06/2022
|
JOHNCIRANI
|
2916006WL015027
|
JOHNCIRANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
JOHNCIRANI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-002-002/529-A
(ANIYAPPUR)
|
2916006000NRG23040620220303862
|
04/06/2022
|
SARASWATHI
|
2916006WL015041
|
SARASWATHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-002-002/561-A
(ANIYAPPUR)
|
2916006000NRG23040620220303659
|
04/06/2022
|
MARUTHAYEE
|
2916006WL015018
|
MARUTHAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-002-002/563-A
(ANIYAPPUR)
|
2916006000NRG23040620220303674
|
04/06/2022
|
Pappathi
|
2916006WL015029
|
Pappathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-002-002/563-A
(ANIYAPPUR)
|
2916006000NRG23040620220303675
|
04/06/2022
|
Ramasamy
|
2916006WL015029
|
Ramasamy
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-002-002/581-A
(ANIYAPPUR)
|
2916006000NRG23040620220303673
|
04/06/2022
|
VASANTHA
|
2916006WL015028
|
VASANTHA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-002-002/599-A
(ANIYAPPUR)
|
2916006000NRG23040620220303668
|
04/06/2022
|
RASAMMAL
|
2916006WL015024
|
RASAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-002-002/62-A
(ANIYAPPUR)
|
2916006000NRG23040620220304342
|
04/06/2022
|
PALANIYAMMAL
|
2916006WL015115
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-002-002/636-A
(ANIYAPPUR)
|
2916006000NRG23040620220303663
|
04/06/2022
|
Pothumponnu
|
2916006WL015021
|
Pothumponnu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-002-011/1349-A
(ANIYAPPUR)
|
2916006000NRG23040620220304343
|
04/06/2022
|
kanaga
|
2916006WL015115
|
kanaga
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
kanaga
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-002-016/1369-A
(ANIYAPPUR)
|
2916006000NRG23040620220303686
|
04/06/2022
|
Muthammal
|
2916006WL015035
|
Muthammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-002-019/1355-A
(ANIYAPPUR)
|
2916006000NRG23040620220303677
|
04/06/2022
|
Meenachi
|
2916006WL015031
|
Meenachi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|