|
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-16-006-012-007/1146-A
(NALLAMPILLAI)
|
2916006000NRG23071020221771669
|
07/10/2022
|
Mallika
|
2916006WL067595
|
Mallika
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-007/1166-A
(NALLAMPILLAI)
|
2916006000NRG23071020221771670
|
07/10/2022
|
Vijayashanthi
|
2916006WL067595
|
Vijayashanthi
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-007/1283-A
(NALLAMPILLAI)
|
2916006000NRG23071020221771671
|
07/10/2022
|
Palaniyammal
|
2916006WL067595
|
Palaniyammal
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/342-A
(NALLAMPILLAI)
|
2916006000NRG23071020221771674
|
07/10/2022
|
KANNAMAL
|
2916006WL067595
|
KANNAMAL
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
KANNAMAL
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/388-A
(NALLAMPILLAI)
|
2916006000NRG23071020221771676
|
07/10/2022
|
AMARAVATHI
|
2916006WL067595
|
AMARAVATHI
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/388-A
(NALLAMPILLAI)
|
2916006000NRG23071020221771675
|
07/10/2022
|
Mahamuni
|
2916006WL067595
|
Mahamuni
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mahamuni
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/541-A
(NALLAMPILLAI)
|
2916006000NRG23071020221771677
|
07/10/2022
|
RAMAN
|
2916006WL067595
|
RAMAN
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431862
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-012/541-A
(NALLAMPILLAI)
|
2916006000NRG23071020221771678
|
07/10/2022
|
SELLAMMAL
|
2916006WL067595
|
SELLAMMAL
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-012/616-A
(NALLAMPILLAI)
|
2916006000NRG23071020221771679
|
07/10/2022
|
Pitchayammal
|
2916006WL067595
|
Pitchayammal
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pitchayammal
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-012/901-A
(NALLAMPILLAI)
|
2916006000NRG23071020221771680
|
07/10/2022
|
Arumugam
|
2916006WL067595
|
Arumugam
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-012/903-A
(NALLAMPILLAI)
|
2916006000NRG23071020221771681
|
07/10/2022
|
Amutha
|
2916006WL067595
|
Amutha
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amutha
|
GENERAL POST OFFICE(607245)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-012-012/937-A
(NALLAMPILLAI)
|
2916006000NRG23071020221771682
|
07/10/2022
|
Amirtham
|
2916006WL067595
|
Amirtham
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-012-012/961-A
(NALLAMPILLAI)
|
2916006000NRG23071020221771684
|
07/10/2022
|
Periyakkal
|
2916006WL067595
|
Periyakkal
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|