|
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-16-006-018-003/1144-A
(VELLALAPATTY)
|
2916006000NRG23150420220008404
|
15/04/2022
|
Akilandeshwari
|
2916006WL000716
|
Akilandeshwari
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Akilandeshwari
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-003/1164-A
(VELLALAPATTY)
|
2916006000NRG23150420220008405
|
15/04/2022
|
Jeyalakshmi
|
2916006WL000716
|
Jeyalakshmi
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-003/1175-A
(VELLALAPATTY)
|
2916006000NRG23150420220008406
|
15/04/2022
|
Saraswathi
|
2916006WL000716
|
Saraswathi
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-003/1186-A
(VELLALAPATTY)
|
2916006000NRG23150420220008407
|
15/04/2022
|
Tamilselvi
|
2916006WL000716
|
Tamilselvi
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-003/965-A
(VELLALAPATTY)
|
2916006000NRG23150420220008409
|
15/04/2022
|
Dhanapakiyam
|
2916006WL000716
|
Dhanapakiyam
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-003/967-A
(VELLALAPATTY)
|
2916006000NRG23150420220008410
|
15/04/2022
|
Anjalam
|
2916006WL000716
|
Anjalam
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-018/450-A
(VELLALAPATTY)
|
2916006000NRG23150420220008411
|
15/04/2022
|
RAJAMMAL
|
2916006WL000716
|
RAJAMMAL
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/451-A
(VELLALAPATTY)
|
2916006000NRG23150420220008412
|
15/04/2022
|
JOTHIMANI
|
2916006WL000716
|
JOTHIMANI
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/455-A
(VELLALAPATTY)
|
2916006000NRG23150420220008413
|
15/04/2022
|
VIJAYA
|
2916006WL000716
|
VIJAYA
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/463-A
(VELLALAPATTY)
|
2916006000NRG23150420220008417
|
15/04/2022
|
thanabakkiyam
|
2916006WL000716
|
thanabakkiyam
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
thanabakkiyam
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/465-A
(VELLALAPATTY)
|
2916006000NRG23150420220008418
|
15/04/2022
|
CHINNAMMAL
|
2916006WL000716
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/470-A
(VELLALAPATTY)
|
2916006000NRG23150420220008419
|
15/04/2022
|
RASAMMAL
|
2916006WL000716
|
RASAMMAL
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/472-A
(VELLALAPATTY)
|
2916006000NRG23150420220008420
|
15/04/2022
|
RASAMMAL
|
2916006WL000716
|
RASAMMAL
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/479-A
(VELLALAPATTY)
|
2916006000NRG23150420220008421
|
15/04/2022
|
Seelammal
|
2916006WL000716
|
Seelammal
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Seelammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/906-A
(VELLALAPATTY)
|
2916006000NRG23150420220008422
|
15/04/2022
|
MURUGALAKSHMI
|
2916006WL000716
|
MURUGALAKSHMI
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
MURUGALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|