|
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-16-006-001-001/12-A
(AMAYAPURAM)
|
2916006000NRG23300320233908874
|
30/03/2023
|
Ganesan
|
2916006WL112698
|
Ganesan
|
00176
|
IDIB000N058
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/122-A
(AMAYAPURAM)
|
2916006000NRG23300320233908875
|
30/03/2023
|
Vellaiyasamy
|
2916006WL112698
|
Vellaiyasamy
|
00176
|
IDIB000N058
|
831
|
831
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vellaiyasamy
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/13-A
(AMAYAPURAM)
|
2916006000NRG23300320233908876
|
30/03/2023
|
ANJALAI
|
2916006WL112698
|
ANJALAI
|
00176
|
IDIB000N058
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/1380-A
(AMAYAPURAM)
|
2916006000NRG23300320233908877
|
30/03/2023
|
Shantha
|
2916006WL112698
|
Shantha
|
00176
|
IDIB000N058
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
008365021
|
|
Shantha
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/15-A
(AMAYAPURAM)
|
2916006000NRG23300320233908878
|
30/03/2023
|
AMUTHARANI
|
2916006WL112698
|
AMUTHARANI
|
00176
|
IDIB000N058
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMUTHARANI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/24-A
(AMAYAPURAM)
|
2916006000NRG23300320233908879
|
30/03/2023
|
KARUTHAMANI
|
2916006WL112698
|
KARUTHAMANI
|
00176
|
IDIB000N058
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
008365021
|
|
KARUTHAMANI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/299-A
(AMAYAPURAM)
|
2916006000NRG23300320233908880
|
30/03/2023
|
THIRUPPAYEE
|
2916006WL112698
|
THIRUPPAYEE
|
00176
|
IDIB000N058
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
008365021
|
|
THIRUPPAYEE
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/299-A
(AMAYAPURAM)
|
2916006000NRG23300320233908881
|
30/03/2023
|
Vijayashanthi
|
2916006WL112698
|
Vijayashanthi
|
00176
|
IDIB000N058
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/32-A
(AMAYAPURAM)
|
2916006000NRG23300320233908882
|
30/03/2023
|
MUTHULAKSHMI
|
2916006WL112698
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/61-A
(AMAYAPURAM)
|
2916006000NRG23300320233908883
|
30/03/2023
|
DEEPA
|
2916006WL112698
|
DEEPA
|
00176
|
IDIB000N058
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/65-A
(AMAYAPURAM)
|
2916006000NRG23300320233908884
|
30/03/2023
|
Muthuveeran
|
2916006WL112698
|
Muthuveeran
|
00176
|
IDIB000N058
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
008365021
|
|
Muthuveeran
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/95-A
(AMAYAPURAM)
|
2916006000NRG23300320233908885
|
30/03/2023
|
PONNAMMAL
|
2916006WL112698
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
008365021
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19113
|
19113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19113
|
19113
|
|
|
|
|
|
|
|