|
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-16-006-012-007/1271-A
(NALLAMPILLAI)
|
2916006000NRG23230620220521271
|
24/06/2022
|
Bhuvaneshwari
|
2916006WL023605
|
Bhuvaneshwari
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-012/1079-A
(NALLAMPILLAI)
|
2916006000NRG23230620220521290
|
24/06/2022
|
SELVI
|
2916006WL023615
|
SELVI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/108-A
(NALLAMPILLAI)
|
2916006000NRG23230620220521273
|
24/06/2022
|
SUNTHARAVALLI
|
2916006WL023605
|
SUNTHARAVALLI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUNTHARAVALLI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/332-A
(NALLAMPILLAI)
|
2916006000NRG23230620220521291
|
24/06/2022
|
Chinnasamy
|
2916006WL023615
|
Chinnasamy
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/332-A
(NALLAMPILLAI)
|
2916006000NRG23230620220521292
|
24/06/2022
|
PERIYAKKAL
|
2916006WL023615
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/383-A
(NALLAMPILLAI)
|
2916006000NRG23230620220521293
|
24/06/2022
|
ANJALAI
|
2916006WL023615
|
ANJALAI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/505-A
(NALLAMPILLAI)
|
2916006000NRG23230620220521294
|
24/06/2022
|
AMIRTHAM
|
2916006WL023615
|
AMIRTHAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-012/554-A
(NALLAMPILLAI)
|
2916006000NRG23230620220521275
|
24/06/2022
|
AMIRTHAM
|
2916006WL023605
|
AMIRTHAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-012/876-A
(NALLAMPILLAI)
|
2916006000NRG23230620220521276
|
24/06/2022
|
Anjalai
|
2916006WL023605
|
Anjalai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-012/893-A
(NALLAMPILLAI)
|
2916006000NRG23230620220521277
|
24/06/2022
|
Pitchai
|
2916006WL023605
|
Pitchai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-012/926-A
(NALLAMPILLAI)
|
2916006000NRG23230620220521295
|
24/06/2022
|
Meenatchi
|
2916006WL023615
|
Meenatchi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|