|
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-16-006-014-006/953-A
(V.PERIYAPATTI)
|
2916006000NRG23260820221254958
|
27/08/2022
|
Ranjitha
|
2916006WL053334
|
Ranjitha
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-009/1031-A
(V.PERIYAPATTI)
|
2916006000NRG23260820221254959
|
27/08/2022
|
Vasantha
|
2916006WL053334
|
Vasantha
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-010/809-A
(V.PERIYAPATTI)
|
2916006000NRG23260820221254960
|
27/08/2022
|
Kannusamy
|
2916006WL053334
|
Kannusamy
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-014/110-A
(V.PERIYAPATTI)
|
2916006000NRG23260820221254965
|
27/08/2022
|
MURUKAYE
|
2916006WL053335
|
MURUKAYE
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUKAYE
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-014/138-A
(V.PERIYAPATTI)
|
2916006000NRG23260820221254971
|
27/08/2022
|
Navamani
|
2916006WL053336
|
Navamani
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Navamani
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-014/378-A
(V.PERIYAPATTI)
|
2916006000NRG23260820221254966
|
27/08/2022
|
ELISHAPETHRANI
|
2916006WL053335
|
ELISHAPETHRANI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
ELISHAPETHRANI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/38-A
(V.PERIYAPATTI)
|
2916006000NRG23260820221254967
|
27/08/2022
|
Sellamani
|
2916006WL053335
|
Sellamani
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellamani
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/412-A
(V.PERIYAPATTI)
|
2916006000NRG23260820221254968
|
27/08/2022
|
Santhanamery
|
2916006WL053335
|
Santhanamery
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhanamery
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/457-A
(V.PERIYAPATTI)
|
2916006000NRG23260820221254972
|
27/08/2022
|
KANNAMMAL
|
2916006WL053336
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/597-A
(V.PERIYAPATTI)
|
2916006000NRG23260820221254962
|
27/08/2022
|
MUTHAMMAL
|
2916006WL053334
|
MUTHAMMAL
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-014/598-A
(V.PERIYAPATTI)
|
2916006000NRG23260820221254963
|
27/08/2022
|
Thangammal
|
2916006WL053334
|
Thangammal
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-014/636-A
(V.PERIYAPATTI)
|
2916006000NRG23260820221254973
|
27/08/2022
|
Kaliyammal
|
2916006WL053336
|
Kaliyammal
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|