|
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-16-006-018-003/1035-A
(VELLALAPATTY)
|
2916006000NRG23160720220795421
|
16/07/2022
|
Elanjiyam
|
2916006WL035906
|
Elanjiyam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-007/989-A
(VELLALAPATTY)
|
2916006000NRG23160720220795502
|
16/07/2022
|
Malarkodi
|
2916006WL035918
|
Malarkodi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-011/1098-A
(VELLALAPATTY)
|
2916006000NRG23160720220795413
|
16/07/2022
|
Poongothai
|
2916006WL035903
|
Poongothai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-011/949-A
(VELLALAPATTY)
|
2916006000NRG23160720220795503
|
16/07/2022
|
Uthiramani
|
2916006WL035918
|
Uthiramani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uthiramani
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-013/1147-A
(VELLALAPATTY)
|
2916006000NRG23160720220795414
|
16/07/2022
|
Chitra
|
2916006WL035903
|
Chitra
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-017/1139-A
(VELLALAPATTY)
|
2916006000NRG23160720220795434
|
16/07/2022
|
Thomai
|
2916006WL035911
|
Thomai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thomai
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-017/1168-A
(VELLALAPATTY)
|
2916006000NRG23160720220795415
|
16/07/2022
|
Chinnammal
|
2916006WL035903
|
Chinnammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/114-A
(VELLALAPATTY)
|
2916006000NRG23160720220795422
|
16/07/2022
|
CHITRA
|
2916006WL035906
|
CHITRA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/13-A
(VELLALAPATTY)
|
2916006000NRG23160720220795435
|
16/07/2022
|
PAKIYAM
|
2916006WL035911
|
PAKIYAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAKIYAM
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/149-A
(VELLALAPATTY)
|
2916006000NRG23160720220795504
|
16/07/2022
|
LAKSHMI
|
2916006WL035918
|
LAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/20-A
(VELLALAPATTY)
|
2916006000NRG23160720220795416
|
16/07/2022
|
SELVI
|
2916006WL035903
|
SELVI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/348-A
(VELLALAPATTY)
|
2916006000NRG23160720220795506
|
16/07/2022
|
ARAVAYEE
|
2916006WL035918
|
ARAVAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARAVAYEE
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/348-A
(VELLALAPATTY)
|
2916006000NRG23160720220795505
|
16/07/2022
|
Rasammal
|
2916006WL035918
|
Rasammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/398-A
(VELLALAPATTY)
|
2916006000NRG23160720220795423
|
16/07/2022
|
CHINNAMMAL
|
2916006WL035906
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/402-A
(VELLALAPATTY)
|
2916006000NRG23160720220795417
|
16/07/2022
|
ROHINI
|
2916006WL035903
|
ROHINI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
ROHINI
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/438-A
(VELLALAPATTY)
|
2916006000NRG23160720220795424
|
16/07/2022
|
JOTHILAKSHMI
|
2916006WL035906
|
JOTHILAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/443-A
(VELLALAPATTY)
|
2916006000NRG23160720220795425
|
16/07/2022
|
DHANAM
|
2916006WL035906
|
DHANAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/445-A
(VELLALAPATTY)
|
2916006000NRG23160720220795426
|
16/07/2022
|
SHANTHI
|
2916006WL035906
|
SHANTHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-018/491-A
(VELLALAPATTY)
|
2916006000NRG23160720220795427
|
16/07/2022
|
CHINNAMMAL
|
2916006WL035906
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-018/535-A
(VELLALAPATTY)
|
2916006000NRG23160720220795507
|
16/07/2022
|
Kamaye
|
2916006WL035918
|
Kamaye
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamaye
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-018/548-A
(VELLALAPATTY)
|
2916006000NRG23160720220795508
|
16/07/2022
|
CHINNAKUNJU
|
2916006WL035918
|
CHINNAKUNJU
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAKUNJU
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-018/64-A
(VELLALAPATTY)
|
2916006000NRG23160720220795428
|
16/07/2022
|
NAGARETHINAM
|
2916006WL035906
|
NAGARETHINAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGARETHINAM
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-018/664-A
(VELLALAPATTY)
|
2916006000NRG23160720220795437
|
16/07/2022
|
RAJAMMAL
|
2916006WL035911
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-018/714-A
(VELLALAPATTY)
|
2916006000NRG23160720220795438
|
16/07/2022
|
PARAMESWARI
|
2916006WL035911
|
PARAMESWARI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-018/73-A
(VELLALAPATTY)
|
2916006000NRG23160720220795418
|
16/07/2022
|
RAJESWARI
|
2916006WL035903
|
RAJESWARI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|