|
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-16-006-018-013/1147-A
(VELLALAPATTY)
|
2916006000NRG23101220222519136
|
10/12/2022
|
Chitra
|
2916006WL086720
|
Chitra
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-014/1042-A
(VELLALAPATTY)
|
2916006000NRG23101220222519137
|
10/12/2022
|
Rathika
|
2916006WL086720
|
Rathika
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-014/1057-A
(VELLALAPATTY)
|
2916006000NRG23101220222519138
|
10/12/2022
|
Chellammal
|
2916006WL086720
|
Chellammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-014/1219-A
(VELLALAPATTY)
|
2916006000NRG23101220222519139
|
10/12/2022
|
Kavitha
|
2916006WL086720
|
Kavitha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-014/1269-A
(VELLALAPATTY)
|
2916006000NRG23101220222519140
|
10/12/2022
|
Baby
|
2916006WL086720
|
Baby
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
Baby
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-015/1077-A
(VELLALAPATTY)
|
2916006000NRG23101220222519141
|
10/12/2022
|
Kanthan
|
2916006WL086720
|
Kanthan
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
Kanthan
|
CANARA BANK(508532)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-017/1324-A
(VELLALAPATTY)
|
2916006000NRG23101220222519142
|
10/12/2022
|
Sangeetha
|
2916006WL086720
|
Sangeetha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-017/1327-A
(VELLALAPATTY)
|
2916006000NRG23101220222519143
|
10/12/2022
|
Gomathi
|
2916006WL086720
|
Gomathi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/100-A
(VELLALAPATTY)
|
2916006000NRG23101220222519144
|
10/12/2022
|
Kaliyammal
|
2916006WL086720
|
Kaliyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/1259-A
(VELLALAPATTY)
|
2916006000NRG23101220222519145
|
10/12/2022
|
Vasantha
|
2916006WL086720
|
Vasantha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/304-A
(VELLALAPATTY)
|
2916006000NRG23101220222519146
|
10/12/2022
|
PALANIYAMMAL
|
2916006WL086720
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/680-A
(VELLALAPATTY)
|
2916006000NRG23101220222519147
|
10/12/2022
|
MARIYAYEE
|
2916006WL086720
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/681-A
(VELLALAPATTY)
|
2916006000NRG23101220222519148
|
10/12/2022
|
SILUMBAYEE
|
2916006WL086720
|
SILUMBAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
SILUMBAYEE
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/685-A
(VELLALAPATTY)
|
2916006000NRG23101220222519149
|
10/12/2022
|
SAROJA
|
2916006WL086720
|
SAROJA
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/75-A
(VELLALAPATTY)
|
2916006000NRG23101220222519150
|
10/12/2022
|
LAKSHMI
|
2916006WL086720
|
LAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/766-A
(VELLALAPATTY)
|
2916006000NRG23101220222519151
|
10/12/2022
|
JAMUNARANI
|
2916006WL086720
|
JAMUNARANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
JAMUNARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/868-A
(VELLALAPATTY)
|
2916006000NRG23101220222519152
|
10/12/2022
|
VEERAMMAL
|
2916006WL086720
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/916-A
(VELLALAPATTY)
|
2916006000NRG23101220222519153
|
10/12/2022
|
KRISHNAVENI
|
2916006WL086720
|
KRISHNAVENI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962925
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|