|
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-16-006-001-001/1023-a
(AMAYAPURAM)
|
2916006000NRG23060120232806061
|
06/01/2023
|
RATHIGA
|
2916006WL092569
|
RATHIGA
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
018558990
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1036-a
(AMAYAPURAM)
|
2916006000NRG23060120232806069
|
06/01/2023
|
VALARMATHI
|
2916006WL092570
|
VALARMATHI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
018558990
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/400-A
(AMAYAPURAM)
|
2916006000NRG23060120232806070
|
06/01/2023
|
KANNIYAMMAL
|
2916006WL092570
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
018558990
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/697-A
(AMAYAPURAM)
|
2916006000NRG23060120232806071
|
06/01/2023
|
AMIRTHAMERI
|
2916006WL092570
|
AMIRTHAMERI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
018558990
|
|
AMIRTHAMERI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/830-A
(AMAYAPURAM)
|
2916006000NRG23060120232806072
|
06/01/2023
|
Chandra
|
2916006WL092570
|
Chandra
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/834-A
(AMAYAPURAM)
|
2916006000NRG23060120232806062
|
06/01/2023
|
KAVITHA
|
2916006WL092569
|
KAVITHA
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
018558990
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-007/1137-A
(AMAYAPURAM)
|
2916006000NRG23060120232806063
|
06/01/2023
|
Manokaran
|
2916006WL092569
|
Manokaran
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
018558990
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-007/1143-A
(AMAYAPURAM)
|
2916006000NRG23060120232806073
|
06/01/2023
|
Sumathi
|
2916006WL092570
|
Sumathi
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-007/1618-A
(AMAYAPURAM)
|
2916006000NRG23060120232806074
|
06/01/2023
|
Elangovan
|
2916006WL092570
|
Elangovan
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
018558990
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-007/1682-A
(AMAYAPURAM)
|
2916006000NRG23060120232806064
|
06/01/2023
|
Banumathi
|
2916006WL092569
|
Banumathi
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
018558990
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-007/1697-A
(AMAYAPURAM)
|
2916006000NRG23060120232806065
|
06/01/2023
|
Ganga
|
2916006WL092569
|
Ganga
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ganga
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-009/1285-A
(AMAYAPURAM)
|
2916006000NRG23060120232806066
|
06/01/2023
|
Mugugammal
|
2916006WL092569
|
Mugugammal
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mugugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-009/1369-A
(AMAYAPURAM)
|
2916006000NRG23060120232806067
|
06/01/2023
|
Kalyani
|
2916006WL092569
|
Kalyani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-017/1108-A
(AMAYAPURAM)
|
2916006000NRG23060120232806075
|
06/01/2023
|
Rengarethinam
|
2916006WL092570
|
Rengarethinam
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rengarethinam
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-017/1192-A
(AMAYAPURAM)
|
2916006000NRG23060120232806068
|
06/01/2023
|
Annakkili
|
2916006WL092569
|
Annakkili
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
018558990
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-017/1708-A
(AMAYAPURAM)
|
2916006000NRG23060120232806076
|
06/01/2023
|
Devi
|
2916006WL092570
|
Devi
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
018558990
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|