|
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-16-006-018-001/968-A
(VELLALAPATTY)
|
2916006000NRG23240620220553786
|
24/06/2022
|
Kannammal
|
2916006WL024952
|
Kannammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-003/1071-A
(VELLALAPATTY)
|
2916006000NRG23240620220553787
|
24/06/2022
|
Chinnammal
|
2916006WL024952
|
Chinnammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-003/1144-A
(VELLALAPATTY)
|
2916006000NRG23240620220553788
|
24/06/2022
|
Akilandeshwari
|
2916006WL024952
|
Akilandeshwari
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Akilandeshwari
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-003/1175-A
(VELLALAPATTY)
|
2916006000NRG23240620220553789
|
24/06/2022
|
Saraswathi
|
2916006WL024952
|
Saraswathi
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-003/1186-A
(VELLALAPATTY)
|
2916006000NRG23240620220553790
|
24/06/2022
|
Tamilselvi
|
2916006WL024952
|
Tamilselvi
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-005/966-A
(VELLALAPATTY)
|
2916006000NRG23240620220553794
|
24/06/2022
|
Kannammal
|
2916006WL024952
|
Kannammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-018/396-A
(VELLALAPATTY)
|
2916006000NRG23240620220553795
|
24/06/2022
|
LAKSHMI
|
2916006WL024952
|
LAKSHMI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/450-A
(VELLALAPATTY)
|
2916006000NRG23240620220553796
|
24/06/2022
|
RAJAMMAL
|
2916006WL024952
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/451-A
(VELLALAPATTY)
|
2916006000NRG23240620220553797
|
24/06/2022
|
JOTHIMANI
|
2916006WL024952
|
JOTHIMANI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/453-A
(VELLALAPATTY)
|
2916006000NRG23240620220553800
|
24/06/2022
|
Pitchaiyammal
|
2916006WL024952
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/455-A
(VELLALAPATTY)
|
2916006000NRG23240620220553802
|
24/06/2022
|
VIJAYA
|
2916006WL024952
|
VIJAYA
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/460-A
(VELLALAPATTY)
|
2916006000NRG23240620220553804
|
24/06/2022
|
ANJALAM
|
2916006WL024952
|
ANJALAM
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/461-A
(VELLALAPATTY)
|
2916006000NRG23240620220553805
|
24/06/2022
|
kannammal
|
2916006WL024952
|
kannammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
kannammal
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/463-A
(VELLALAPATTY)
|
2916006000NRG23240620220553807
|
24/06/2022
|
thanabakkiyam
|
2916006WL024952
|
thanabakkiyam
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
thanabakkiyam
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/465-A
(VELLALAPATTY)
|
2916006000NRG23240620220553808
|
24/06/2022
|
CHINNAMMAL
|
2916006WL024952
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/467-A
(VELLALAPATTY)
|
2916006000NRG23240620220553809
|
24/06/2022
|
CHINNAMAYIL
|
2916006WL024952
|
CHINNAMAYIL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMAYIL
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/469-A
(VELLALAPATTY)
|
2916006000NRG23240620220553810
|
24/06/2022
|
PAKKIAM
|
2916006WL024952
|
PAKKIAM
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAKKIAM
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/470-A
(VELLALAPATTY)
|
2916006000NRG23240620220553811
|
24/06/2022
|
RASAMMAL
|
2916006WL024952
|
RASAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-018/471-A
(VELLALAPATTY)
|
2916006000NRG23240620220553812
|
24/06/2022
|
CHINNAMMAL
|
2916006WL024952
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-018/474-A
(VELLALAPATTY)
|
2916006000NRG23240620220553813
|
24/06/2022
|
ERRAMMAL
|
2916006WL024952
|
ERRAMMAL
|
00176
|
IDIB000N058
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
ERRAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-018/479-A
(VELLALAPATTY)
|
2916006000NRG23240620220553814
|
24/06/2022
|
Seelammal
|
2916006WL024952
|
Seelammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Seelammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-018/906-A
(VELLALAPATTY)
|
2916006000NRG23240620220553815
|
24/06/2022
|
MURUGALAKSHMI
|
2916006WL024952
|
MURUGALAKSHMI
|
00176
|
IDIB000N058
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
MURUGALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|