|
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-16-006-014-009/1045-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921671
|
21/10/2022
|
Ananthavalli
|
2916006WL071686
|
Ananthavalli
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-009/1107-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921673
|
21/10/2022
|
JosephinePushpaRani
|
2916006WL071686
|
JosephinePushpaRani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
JosephinePushpaRani
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-014/346-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921678
|
21/10/2022
|
Salethmery
|
2916006WL071686
|
Salethmery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Salethmery
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-014/362-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921679
|
21/10/2022
|
NAGAMANI
|
2916006WL071686
|
NAGAMANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGAMANI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-014/435-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921680
|
21/10/2022
|
Mariyaselvam
|
2916006WL071686
|
Mariyaselvam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyaselvam
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-014/522-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921681
|
21/10/2022
|
SAVARIYAMMAL
|
2916006WL071686
|
SAVARIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/554-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921683
|
21/10/2022
|
Sebasthiyammal
|
2916006WL071686
|
Sebasthiyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/58-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921684
|
21/10/2022
|
Arulappan
|
2916006WL071686
|
Arulappan
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arulappan
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/67-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921685
|
21/10/2022
|
Amirthamery
|
2916006WL071686
|
Amirthamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amirthamery
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/759-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921686
|
21/10/2022
|
Reginamery
|
2916006WL071686
|
Reginamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Reginamery
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-014/96-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921687
|
21/10/2022
|
SAHAYAMERRY
|
2916006WL071686
|
SAHAYAMERRY
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAHAYAMERRY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|