|
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-16-006-014-006/953-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499236
|
16/09/2022
|
Ranjitha
|
2916006WL060680
|
Ranjitha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-009/1031-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499231
|
16/09/2022
|
Vasantha
|
2916006WL060679
|
Vasantha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-009/1104-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499242
|
16/09/2022
|
Nithyamery
|
2916006WL060681
|
Nithyamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nithyamery
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-009/1110-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499243
|
16/09/2022
|
Nithya
|
2916006WL060681
|
Nithya
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nithya
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-010/809-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499237
|
16/09/2022
|
Kannusamy
|
2916006WL060680
|
Kannusamy
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-010/825-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499244
|
16/09/2022
|
Saritha
|
2916006WL060681
|
Saritha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saritha
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/110-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499238
|
16/09/2022
|
MURUKAYE
|
2916006WL060680
|
MURUKAYE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
MURUKAYE
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/378-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499233
|
16/09/2022
|
ELISHAPETHRANI
|
2916006WL060679
|
ELISHAPETHRANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
ELISHAPETHRANI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/452-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499245
|
16/09/2022
|
Kamatchi
|
2916006WL060681
|
Kamatchi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/457-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499234
|
16/09/2022
|
KANNAMMAL
|
2916006WL060679
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-014/59-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499246
|
16/09/2022
|
Grasymery
|
2916006WL060681
|
Grasymery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Grasymery
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-014/597-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499240
|
16/09/2022
|
MUTHAMMAL
|
2916006WL060680
|
MUTHAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-014/598-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499241
|
16/09/2022
|
Thangammal
|
2916006WL060680
|
Thangammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-014/599-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499247
|
16/09/2022
|
PAVAYEE
|
2916006WL060681
|
PAVAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-014/772-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499248
|
16/09/2022
|
MALAR
|
2916006WL060681
|
MALAR
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
MALAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|