|
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-16-006-012-001/1156
(NALLAMPILLAI)
|
2916006000NRG23160920221508800
|
16/09/2022
|
StellaArockiyamery
|
2916006WL060905
|
StellaArockiyamery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
StellaArockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-001/1170-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508801
|
16/09/2022
|
Arockiyamery
|
2916006WL060905
|
Arockiyamery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arockiyamery
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-001/1212-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508802
|
16/09/2022
|
Lillytheres
|
2916006WL060905
|
Lillytheres
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lillytheres
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-001/1217-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508803
|
16/09/2022
|
Aseervatham
|
2916006WL060905
|
Aseervatham
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Aseervatham
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-001/1294-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508804
|
16/09/2022
|
Augestinmery
|
2916006WL060905
|
Augestinmery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Augestinmery
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-001/1334-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508805
|
16/09/2022
|
Theres
|
2916006WL060905
|
Theres
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Theres
|
CANARA BANK(508532)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/1037-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508817
|
16/09/2022
|
Annamery
|
2916006WL060905
|
Annamery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Annamery
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-012/1038-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508818
|
16/09/2022
|
PADMA
|
2916006WL060905
|
PADMA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
PADMA
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-012/1042-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508819
|
16/09/2022
|
AROKYAMARY
|
2916006WL060905
|
AROKYAMARY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
AROKYAMARY
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-012/1054-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508820
|
16/09/2022
|
Jeyamery
|
2916006WL060905
|
Jeyamery
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jeyamery
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-012/1072-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508821
|
16/09/2022
|
ANTHONIJEYANTHI
|
2916006WL060905
|
ANTHONIJEYANTHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANTHONIJEYANTHI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-012-012/1081-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508822
|
16/09/2022
|
SAVARIYAMMAL
|
2916006WL060905
|
SAVARIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-012-012/1103-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508823
|
16/09/2022
|
Arockiyamery
|
2916006WL060905
|
Arockiyamery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arockiyamery
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-012-012/1107-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508824
|
16/09/2022
|
Arockiyamery
|
2916006WL060905
|
Arockiyamery
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arockiyamery
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-012-012/136-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508825
|
16/09/2022
|
NALLUSAMY
|
2916006WL060905
|
NALLUSAMY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
NALLUSAMY
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-012-012/187-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508826
|
16/09/2022
|
MARGARATEMARY
|
2916006WL060905
|
MARGARATEMARY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
MARGARATEMARY
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-012-012/194-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508827
|
16/09/2022
|
PARWATHI
|
2916006WL060905
|
PARWATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
PARWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-012-012/2-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508828
|
16/09/2022
|
kanniyammal
|
2916006WL060905
|
kanniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-012-012/222-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508829
|
16/09/2022
|
LEEMA AUXICILIYA
|
2916006WL060905
|
LEEMA AUXICILIYA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
LEEMA AUXICILIYA
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-012-012/226-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508830
|
16/09/2022
|
SEASU MARY
|
2916006WL060905
|
SEASU MARY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
SEASU MARY
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-012-012/231-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508832
|
16/09/2022
|
MOCHARANI
|
2916006WL060905
|
MOCHARANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
MOCHARANI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-012-012/233-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508833
|
16/09/2022
|
SHAYAMARY
|
2916006WL060905
|
SHAYAMARY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
SHAYAMARY
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-012-012/235-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508834
|
16/09/2022
|
Mery
|
2916006WL060905
|
Mery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-012-012/236-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508836
|
16/09/2022
|
VETHA NAYAGASELVAMARY
|
2916006WL060905
|
VETHA NAYAGASELVAMARY
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
VETHA NAYAGASELVAMARY
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-012-012/237-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508837
|
16/09/2022
|
SEBASTHIYAMMAL
|
2916006WL060905
|
SEBASTHIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
SEBASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-012-012/238-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508838
|
16/09/2022
|
JOTHIMARY
|
2916006WL060905
|
JOTHIMARY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
JOTHIMARY
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-012-012/239-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508839
|
16/09/2022
|
THOMAIYAMAL
|
2916006WL060905
|
THOMAIYAMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
THOMAIYAMAL
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-012-012/240-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508840
|
16/09/2022
|
SUSAIYAMAL
|
2916006WL060905
|
SUSAIYAMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUSAIYAMAL
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-012-012/243-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508841
|
16/09/2022
|
AROKKIYAMARY
|
2916006WL060905
|
AROKKIYAMARY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
AROKKIYAMARY
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-012-012/256-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508842
|
16/09/2022
|
RUBIYAMRY
|
2916006WL060905
|
RUBIYAMRY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
RUBIYAMRY
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-012-012/261-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508843
|
16/09/2022
|
PALANISAMY
|
2916006WL060905
|
PALANISAMY
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-012-012/266-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508844
|
16/09/2022
|
JOHNVICTORIYA MARY
|
2916006WL060905
|
JOHNVICTORIYA MARY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
JOHNVICTORIYA MARY
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-012-012/269-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508845
|
16/09/2022
|
Paramasivam
|
2916006WL060905
|
Paramasivam
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-012-012/291-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508846
|
16/09/2022
|
Sathiyaraj
|
2916006WL060905
|
Sathiyaraj
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sathiyaraj
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-012-012/565-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508848
|
16/09/2022
|
LAKSHMI
|
2916006WL060905
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-012-012/596-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508849
|
16/09/2022
|
PALANIVAMMAL
|
2916006WL060905
|
PALANIVAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
PALANIVAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-012-012/701-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508851
|
16/09/2022
|
AROKYA MARY
|
2916006WL060905
|
AROKYA MARY
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
AROKYA MARY
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-012-012/790-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508852
|
16/09/2022
|
AROKIA EMDA KULAND
|
2916006WL060905
|
AROKIA EMDA KULAND
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
AROKIA EMDA KULAND
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-012-012/792-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508853
|
16/09/2022
|
UTHIRIYARANI
|
2916006WL060905
|
UTHIRIYARANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
UTHIRIYARANI
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-012-012/822-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508854
|
16/09/2022
|
Amulmery
|
2916006WL060905
|
Amulmery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amulmery
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-012-012/832-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508855
|
16/09/2022
|
Nirmalarani
|
2916006WL060905
|
Nirmalarani
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nirmalarani
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-012-012/841-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508856
|
16/09/2022
|
SESU MARY
|
2916006WL060905
|
SESU MARY
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
SESU MARY
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-012-012/844-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508857
|
16/09/2022
|
SEDASTHIYAMMAL
|
2916006WL060905
|
SEDASTHIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
SEDASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-012-012/846-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508858
|
16/09/2022
|
KULANTHAI
|
2916006WL060905
|
KULANTHAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
KULANTHAI
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-012-012/854-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508859
|
16/09/2022
|
PRANCIS SEVIYAR
|
2916006WL060905
|
PRANCIS SEVIYAR
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
PRANCIS SEVIYAR
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-012-012/863-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508860
|
16/09/2022
|
VELLAI MARIYAMMAL
|
2916006WL060905
|
VELLAI MARIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
VELLAI MARIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-012-012/891-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508861
|
16/09/2022
|
Kulanthaitheres
|
2916006WL060905
|
Kulanthaitheres
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kulanthaitheres
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-012-012/900-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508862
|
16/09/2022
|
Paulinmery
|
2916006WL060905
|
Paulinmery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Paulinmery
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-012-012/904-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508863
|
16/09/2022
|
JOSEPHIN AROCKIAMARY
|
2916006WL060905
|
JOSEPHIN AROCKIAMARY
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
JOSEPHIN AROCKIAMARY
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-012-012/944-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508864
|
16/09/2022
|
Jansimery
|
2916006WL060905
|
Jansimery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jansimery
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-012-012/958-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508865
|
16/09/2022
|
PUSHPAM
|
2916006WL060905
|
PUSHPAM
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-012-012/960-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508866
|
16/09/2022
|
ANNAMMAL
|
2916006WL060905
|
ANNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-012-012/967-A
(NALLAMPILLAI)
|
2916006000NRG23160920221508867
|
16/09/2022
|
Deivanai
|
2916006WL060905
|
Deivanai
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61402
|
61402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61402
|
61402
|
|
|
|
|
|
|
|