|
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-16-006-012-012/1074-A
(NALLAMPILLAI)
|
2916006000NRG23150920221499223
|
16/09/2022
|
MUTHULAKSHMI
|
2916006WL060677
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-012/262-A
(NALLAMPILLAI)
|
2916006000NRG23150920221499227
|
16/09/2022
|
RAJAMANI
|
2916006WL060678
|
RAJAMANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/292-A
(NALLAMPILLAI)
|
2916006000NRG23150920221499228
|
16/09/2022
|
KALAISELVI
|
2916006WL060678
|
KALAISELVI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/319-A
(NALLAMPILLAI)
|
2916006000NRG23150920221499218
|
16/09/2022
|
TAMILRASHI
|
2916006WL060676
|
TAMILRASHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
TAMILRASHI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/421-A
(NALLAMPILLAI)
|
2916006000NRG23150920221499220
|
16/09/2022
|
KANNIYAMMAL
|
2916006WL060676
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/421-A
(NALLAMPILLAI)
|
2916006000NRG23150920221499219
|
16/09/2022
|
MUNIYAPPAN
|
2916006WL060676
|
MUNIYAPPAN
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUNIYAPPAN
|
KARUR VYSA BANK(607100)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/443-A
(NALLAMPILLAI)
|
2916006000NRG23150920221499221
|
16/09/2022
|
SHANKAR
|
2916006WL060676
|
SHANKAR
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-012/466-A
(NALLAMPILLAI)
|
2916006000NRG23150920221499222
|
16/09/2022
|
Kanniyammal
|
2916006WL060676
|
Kanniyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanniyammal
|
GENERAL POST OFFICE(607245)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-012/655-A
(NALLAMPILLAI)
|
2916006000NRG23150920221499225
|
16/09/2022
|
RATHA
|
2916006WL060677
|
RATHA
|
00176
|
IDIB000N058
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
RATHA
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-012/862-A
(NALLAMPILLAI)
|
2916006000NRG23150920221499226
|
16/09/2022
|
PACKYALAKSHMI
|
2916006WL060677
|
PACKYALAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
PACKYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-012/878-A
(NALLAMPILLAI)
|
2916006000NRG23150920221499229
|
16/09/2022
|
CHINNAPONNU
|
2916006WL060678
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17970
|
17970
|
|
|
|
|
|
|
|