|
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-16-006-014-001/1100-A
(V.PERIYAPATTI)
|
2916006000NRG23130520220106174
|
13/05/2022
|
Lakshmi
|
2916006WL007098
|
Lakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-001/1112-A
(V.PERIYAPATTI)
|
2916006000NRG23130520220106173
|
13/05/2022
|
GnanaSagayamery
|
2916006WL007097
|
GnanaSagayamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
GnanaSagayamery
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-007/847-A
(V.PERIYAPATTI)
|
2916006000NRG23130520220105942
|
13/05/2022
|
Pothumponnu
|
2916006WL007083
|
Pothumponnu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-007/850-A
(V.PERIYAPATTI)
|
2916006000NRG23130520220105941
|
13/05/2022
|
Lakshmi
|
2916006WL007082
|
Lakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-014/12-A
(V.PERIYAPATTI)
|
2916006000NRG23130520220106175
|
13/05/2022
|
SAVARIYAMMAL
|
2916006WL007099
|
SAVARIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-014/138-A
(V.PERIYAPATTI)
|
2916006000NRG23130520220106170
|
13/05/2022
|
Navamani
|
2916006WL007094
|
Navamani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Navamani
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/288-A
(V.PERIYAPATTI)
|
2916006000NRG23130520220105943
|
13/05/2022
|
Kannammal
|
2916006WL007084
|
Kannammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/305-A
(V.PERIYAPATTI)
|
2916006000NRG23130520220105821
|
13/05/2022
|
Ponnuthayee
|
2916006WL007077
|
Ponnuthayee
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ponnuthayee
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/38-A
(V.PERIYAPATTI)
|
2916006000NRG23130520220106172
|
13/05/2022
|
Sellamani
|
2916006WL007096
|
Sellamani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellamani
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/456-A
(V.PERIYAPATTI)
|
2916006000NRG23130520220105845
|
13/05/2022
|
KAMATCHI
|
2916006WL007079
|
KAMATCHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-014/474-A
(V.PERIYAPATTI)
|
2916006000NRG23130520220106027
|
13/05/2022
|
MUTHULAKSHMI
|
2916006WL007090
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-014/611-A
(V.PERIYAPATTI)
|
2916006000NRG23130520220106025
|
13/05/2022
|
Pushpavalli
|
2916006WL007088
|
Pushpavalli
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pushpavalli
|
ICICI BANK LTD(508534)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-014/654-A
(V.PERIYAPATTI)
|
2916006000NRG23130520220105820
|
13/05/2022
|
Alphones Mary
|
2916006WL007076
|
Alphones Mary
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Alphones Mary
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-014/791-A
(V.PERIYAPATTI)
|
2916006000NRG23130520220106176
|
13/05/2022
|
Amalraj
|
2916006WL007100
|
Amalraj
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amalraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|