|
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-16-006-001-001/104-A
(AMAYAPURAM)
|
2916006000NRG23191120222273053
|
19/11/2022
|
Mariyammal
|
2916006WL081063
|
Mariyammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/134-A
(AMAYAPURAM)
|
2916006000NRG23191120222273054
|
19/11/2022
|
Rengammal
|
2916006WL081063
|
Rengammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/148-A
(AMAYAPURAM)
|
2916006000NRG23191120222273055
|
19/11/2022
|
MUTHULAKSHMI
|
2916006WL081063
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/262-A
(AMAYAPURAM)
|
2916006000NRG23191120222273056
|
19/11/2022
|
PONNALAGU
|
2916006WL081063
|
PONNALAGU
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/50-A
(AMAYAPURAM)
|
2916006000NRG23191120222273058
|
19/11/2022
|
PERIYAKKAL
|
2916006WL081063
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/534-A
(AMAYAPURAM)
|
2916006000NRG23191120222273059
|
19/11/2022
|
PERIYAKKAL
|
2916006WL081063
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/60-A
(AMAYAPURAM)
|
2916006000NRG23191120222273060
|
19/11/2022
|
Kamatchi
|
2916006WL081063
|
Kamatchi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/74-A
(AMAYAPURAM)
|
2916006000NRG23191120222273061
|
19/11/2022
|
Lakshmi
|
2916006WL081063
|
Lakshmi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/75-A
(AMAYAPURAM)
|
2916006000NRG23191120222273062
|
19/11/2022
|
ANGAIVENI
|
2916006WL081063
|
ANGAIVENI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANGAIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/87-A
(AMAYAPURAM)
|
2916006000NRG23191120222273063
|
19/11/2022
|
KANNUSAMI
|
2916006WL081063
|
KANNUSAMI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNUSAMI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/872-A
(AMAYAPURAM)
|
2916006000NRG23191120222273064
|
19/11/2022
|
Vellaiyammal
|
2916006WL081063
|
Vellaiyammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/89-A
(AMAYAPURAM)
|
2916006000NRG23191120222273065
|
19/11/2022
|
KANNAMMAL
|
2916006WL081063
|
KANNAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/929-A
(AMAYAPURAM)
|
2916006000NRG23191120222273066
|
19/11/2022
|
Pushpam
|
2916006WL081063
|
Pushpam
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-005/1639-A
(AMAYAPURAM)
|
2916006000NRG23191120222273068
|
19/11/2022
|
Palaniyammal
|
2916006WL081063
|
Palaniyammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-005/1639-A
(AMAYAPURAM)
|
2916006000NRG23191120222273067
|
19/11/2022
|
Rajagopal
|
2916006WL081063
|
Rajagopal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-005/1821-A
(AMAYAPURAM)
|
2916006000NRG23191120222273069
|
19/11/2022
|
Sarasu
|
2916006WL081063
|
Sarasu
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|