|
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-16-006-001-001/1023-a
(AMAYAPURAM)
|
2916006000NRG23200520220159384
|
20/05/2022
|
RATHIGA
|
2916006WL009317
|
RATHIGA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/16-A
(AMAYAPURAM)
|
2916006000NRG23200520220159379
|
20/05/2022
|
Vasanthi
|
2916006WL009316
|
Vasanthi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/1803-A
(AMAYAPURAM)
|
2916006000NRG23200520220159380
|
20/05/2022
|
Palaniyammal
|
2916006WL009316
|
Palaniyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/195-A
(AMAYAPURAM)
|
2916006000NRG23200520220159394
|
20/05/2022
|
Reginamary
|
2916006WL009319
|
Reginamary
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Reginamary
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/426-A
(AMAYAPURAM)
|
2916006000NRG23200520220159385
|
20/05/2022
|
Motchamary
|
2916006WL009317
|
Motchamary
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Motchamary
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/557-A
(AMAYAPURAM)
|
2916006000NRG23200520220159386
|
20/05/2022
|
SAVARIYAMMAL
|
2916006WL009317
|
SAVARIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/827-A
(AMAYAPURAM)
|
2916006000NRG23200520220159387
|
20/05/2022
|
Navanitham
|
2916006WL009317
|
Navanitham
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/836-A
(AMAYAPURAM)
|
2916006000NRG23200520220159395
|
20/05/2022
|
MALATHI
|
2916006WL009319
|
MALATHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-007/1137-A
(AMAYAPURAM)
|
2916006000NRG23200520220159382
|
20/05/2022
|
Manokaran
|
2916006WL009316
|
Manokaran
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-007/1324-A
(AMAYAPURAM)
|
2916006000NRG23200520220159383
|
20/05/2022
|
Azhammal
|
2916006WL009316
|
Azhammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Azhammal
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-010/1538-A
(AMAYAPURAM)
|
2916006000NRG23200520220159396
|
20/05/2022
|
Paninayagam
|
2916006WL009319
|
Paninayagam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paninayagam
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-010/1582-A
(AMAYAPURAM)
|
2916006000NRG23200520220159388
|
20/05/2022
|
Meri
|
2916006WL009317
|
Meri
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meri
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-025/1421-A
(AMAYAPURAM)
|
2916006000NRG23200520220159389
|
20/05/2022
|
Arokiyammal
|
2916006WL009317
|
Arokiyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-025/1466-A
(AMAYAPURAM)
|
2916006000NRG23200520220159397
|
20/05/2022
|
Motcharani
|
2916006WL009319
|
Motcharani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Motcharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|