|
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-16-006-001-001/122-A
(AMAYAPURAM)
|
2916006000NRG23290420220042523
|
29/04/2022
|
Vellaiyasamy
|
2916006WL003411
|
Vellaiyasamy
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellaiyasamy
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/553-A
(AMAYAPURAM)
|
2916006000NRG23290420220042525
|
29/04/2022
|
Valarmathi
|
2916006WL003411
|
Valarmathi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/575-A
(AMAYAPURAM)
|
2916006000NRG23290420220042526
|
29/04/2022
|
SELVARAJ
|
2916006WL003411
|
SELVARAJ
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/592-A
(AMAYAPURAM)
|
2916006000NRG23290420220042527
|
29/04/2022
|
mariyatheras
|
2916006WL003411
|
mariyatheras
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
mariyatheras
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/617-A
(AMAYAPURAM)
|
2916006000NRG23290420220042528
|
29/04/2022
|
MERISTELLA
|
2916006WL003411
|
MERISTELLA
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
MERISTELLA
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/63-A
(AMAYAPURAM)
|
2916006000NRG23290420220042529
|
29/04/2022
|
TAMILSELVI
|
2916006WL003411
|
TAMILSELVI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/65-A
(AMAYAPURAM)
|
2916006000NRG23290420220042530
|
29/04/2022
|
Muthuveeran
|
2916006WL003411
|
Muthuveeran
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthuveeran
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-002/1603-A
(AMAYAPURAM)
|
2916006000NRG23290420220042531
|
29/04/2022
|
Kanaga
|
2916006WL003411
|
Kanaga
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-009/1236-A
(AMAYAPURAM)
|
2916006000NRG23290420220042533
|
29/04/2022
|
Keetha
|
2916006WL003411
|
Keetha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Keetha
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-025/1311-A
(AMAYAPURAM)
|
2916006000NRG23290420220042534
|
29/04/2022
|
Arokiya sagayamary
|
2916006WL003411
|
Arokiya sagayamary
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arokiya sagayamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|