|
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-16-006-012-004/1236-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624413
|
01/07/2022
|
Rajalakshmi
|
2916006WL028327
|
Rajalakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-007/1271-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624414
|
01/07/2022
|
Bhuvaneshwari
|
2916006WL028327
|
Bhuvaneshwari
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/1079-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624398
|
01/07/2022
|
SELVI
|
2916006WL028323
|
SELVI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/108-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624405
|
01/07/2022
|
Ramar
|
2916006WL028326
|
Ramar
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/108-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624406
|
01/07/2022
|
SUNTHARAVALLI
|
2916006WL028326
|
SUNTHARAVALLI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUNTHARAVALLI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/125-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624408
|
01/07/2022
|
KALA
|
2916006WL028326
|
KALA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALA
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/125-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624407
|
01/07/2022
|
PANDIYAN
|
2916006WL028326
|
PANDIYAN
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-012/149-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624400
|
01/07/2022
|
KULLAMAL
|
2916006WL028323
|
KULLAMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
KULLAMAL
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-012/149-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624399
|
01/07/2022
|
NALUKKOUNDOR
|
2916006WL028323
|
NALUKKOUNDOR
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
NALUKKOUNDOR
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-012/383-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624409
|
01/07/2022
|
ANJALAI
|
2916006WL028326
|
ANJALAI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-012/876-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624634
|
01/07/2022
|
Anjalai
|
2916006WL028333
|
Anjalai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-012-012/876-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624635
|
01/07/2022
|
Veeramani
|
2916006WL028333
|
Veeramani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-012-012/893-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624412
|
01/07/2022
|
Nagammal
|
2916006WL028326
|
Nagammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-012-012/893-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624411
|
01/07/2022
|
Pitchai
|
2916006WL028326
|
Pitchai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-012-012/897-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624636
|
01/07/2022
|
RANI
|
2916006WL028333
|
RANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-012-012/926-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624638
|
01/07/2022
|
Meenatchi
|
2916006WL028333
|
Meenatchi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-012-012/926-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624637
|
01/07/2022
|
Patchayammal
|
2916006WL028333
|
Patchayammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Patchayammal
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-012-012/929-A
(NALLAMPILLAI)
|
2916006000NRG23010720220624639
|
01/07/2022
|
VALAR MATHI
|
2916006WL028333
|
VALAR MATHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
VALAR MATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|