|
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)
|
2916006000NRG23040620220305607
|
04/06/2022
|
Rajalakshmi
|
2916006WL015145
|
Rajalakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-012/1079-A
(NALLAMPILLAI)
|
2916006000NRG23040620220305303
|
04/06/2022
|
SELVI
|
2916006WL015133
|
SELVI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/108-A
(NALLAMPILLAI)
|
2916006000NRG23040620220305415
|
04/06/2022
|
SUNTHARAVALLI
|
2916006WL015140
|
SUNTHARAVALLI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUNTHARAVALLI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/125-A
(NALLAMPILLAI)
|
2916006000NRG23040620220305308
|
04/06/2022
|
KALA
|
2916006WL015138
|
KALA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALA
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/149-A
(NALLAMPILLAI)
|
2916006000NRG23040620220305304
|
04/06/2022
|
KULLAMAL
|
2916006WL015134
|
KULLAMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
KULLAMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/655-A
(NALLAMPILLAI)
|
2916006000NRG23040620220305502
|
04/06/2022
|
RATHA
|
2916006WL015142
|
RATHA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
RATHA
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/777-A
(NALLAMPILLAI)
|
2916006000NRG23040620220305894
|
04/06/2022
|
SARASWATHI
|
2916006WL015151
|
SARASWATHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-012/876-A
(NALLAMPILLAI)
|
2916006000NRG23040620220305501
|
04/06/2022
|
Anjalai
|
2916006WL015141
|
Anjalai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-012/890-A
(NALLAMPILLAI)
|
2916006000NRG23040620220305307
|
04/06/2022
|
Valliyammai
|
2916006WL015137
|
Valliyammai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-012/893-A
(NALLAMPILLAI)
|
2916006000NRG23040620220305305
|
04/06/2022
|
Pitchai
|
2916006WL015135
|
Pitchai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-012/916-A
(NALLAMPILLAI)
|
2916006000NRG23040620220305302
|
04/06/2022
|
RASAMMAL
|
2916006WL015132
|
RASAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-012-012/926-A
(NALLAMPILLAI)
|
2916006000NRG23040620220306284
|
04/06/2022
|
Meenatchi
|
2916006WL015155
|
Meenatchi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-012-012/929-A
(NALLAMPILLAI)
|
2916006000NRG23040620220305780
|
04/06/2022
|
VALAR MATHI
|
2916006WL015149
|
VALAR MATHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
VALAR MATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|