|
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-16-006-012-007/1158
(NALLAMPILLAI)
|
2916006000NRG23201020221919839
|
21/10/2022
|
Kathayee
|
2916006WL071629
|
Kathayee
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-007/1266-A
(NALLAMPILLAI)
|
2916006000NRG23201020221919840
|
21/10/2022
|
Veerammal
|
2916006WL071629
|
Veerammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/1132-A
(NALLAMPILLAI)
|
2916006000NRG23201020221919843
|
21/10/2022
|
Vellaiyammal
|
2916006WL071629
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/345-A
(NALLAMPILLAI)
|
2916006000NRG23201020221919844
|
21/10/2022
|
MARIYAYE
|
2916006WL071629
|
MARIYAYE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/391-A
(NALLAMPILLAI)
|
2916006000NRG23201020221919845
|
21/10/2022
|
THAVASU
|
2916006WL071629
|
THAVASU
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAVASU
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/444-A
(NALLAMPILLAI)
|
2916006000NRG23201020221919846
|
21/10/2022
|
NAHAMMAL
|
2916006WL071629
|
NAHAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/462-A
(NALLAMPILLAI)
|
2916006000NRG23201020221919847
|
21/10/2022
|
CHITHRA
|
2916006WL071629
|
CHITHRA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-012/472-A
(NALLAMPILLAI)
|
2916006000NRG23201020221919848
|
21/10/2022
|
PALANIYAMMAL
|
2916006WL071629
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-012/615-A
(NALLAMPILLAI)
|
2916006000NRG23201020221919849
|
21/10/2022
|
Annavi
|
2916006WL071629
|
Annavi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annavi
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-012/615-A
(NALLAMPILLAI)
|
2916006000NRG23201020221919850
|
21/10/2022
|
Karuppayee
|
2916006WL071629
|
Karuppayee
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-012/659-A
(NALLAMPILLAI)
|
2916006000NRG23201020221919851
|
21/10/2022
|
Chinnapponnu
|
2916006WL071629
|
Chinnapponnu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapponnu
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-012-012/708-A
(NALLAMPILLAI)
|
2916006000NRG23201020221919852
|
21/10/2022
|
Murugayee
|
2916006WL071629
|
Murugayee
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-012-012/961-A
(NALLAMPILLAI)
|
2916006000NRG23201020221919853
|
21/10/2022
|
Maruthamuthu
|
2916006WL071629
|
Maruthamuthu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maruthamuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|