|
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-16-006-018-001/968-A
(VELLALAPATTY)
|
2916006000NRG23300620220598185
|
01/07/2022
|
Kannammal
|
2916006WL027440
|
Kannammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-003/1144-A
(VELLALAPATTY)
|
2916006000NRG23300620220598186
|
01/07/2022
|
Akilandeshwari
|
2916006WL027440
|
Akilandeshwari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Akilandeshwari
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-003/1175-A
(VELLALAPATTY)
|
2916006000NRG23300620220598187
|
01/07/2022
|
Saraswathi
|
2916006WL027440
|
Saraswathi
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-003/1186-A
(VELLALAPATTY)
|
2916006000NRG23300620220598188
|
01/07/2022
|
Tamilselvi
|
2916006WL027440
|
Tamilselvi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-018/450-A
(VELLALAPATTY)
|
2916006000NRG23300620220598191
|
01/07/2022
|
RAJAMMAL
|
2916006WL027440
|
RAJAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-018/451-A
(VELLALAPATTY)
|
2916006000NRG23300620220598192
|
01/07/2022
|
JOTHIMANI
|
2916006WL027440
|
JOTHIMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-018/453-A
(VELLALAPATTY)
|
2916006000NRG23300620220598193
|
01/07/2022
|
Pitchaiyammal
|
2916006WL027440
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/455-A
(VELLALAPATTY)
|
2916006000NRG23300620220598195
|
01/07/2022
|
VIJAYA
|
2916006WL027440
|
VIJAYA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/460-A
(VELLALAPATTY)
|
2916006000NRG23300620220598197
|
01/07/2022
|
ANJALAM
|
2916006WL027440
|
ANJALAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/461-A
(VELLALAPATTY)
|
2916006000NRG23300620220598198
|
01/07/2022
|
kannammal
|
2916006WL027440
|
kannammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
kannammal
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/463-A
(VELLALAPATTY)
|
2916006000NRG23300620220598200
|
01/07/2022
|
thanabakkiyam
|
2916006WL027440
|
thanabakkiyam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
thanabakkiyam
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/465-A
(VELLALAPATTY)
|
2916006000NRG23300620220598201
|
01/07/2022
|
CHINNAMMAL
|
2916006WL027440
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/467-A
(VELLALAPATTY)
|
2916006000NRG23300620220598202
|
01/07/2022
|
CHINNAMAYIL
|
2916006WL027440
|
CHINNAMAYIL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMAYIL
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/469-A
(VELLALAPATTY)
|
2916006000NRG23300620220598203
|
01/07/2022
|
PAKKIAM
|
2916006WL027440
|
PAKKIAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAKKIAM
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/470-A
(VELLALAPATTY)
|
2916006000NRG23300620220598204
|
01/07/2022
|
RASAMMAL
|
2916006WL027440
|
RASAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/471-A
(VELLALAPATTY)
|
2916006000NRG23300620220598205
|
01/07/2022
|
CHINNAMMAL
|
2916006WL027440
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/475-A
(VELLALAPATTY)
|
2916006000NRG23300620220598206
|
01/07/2022
|
Kunjammal
|
2916006WL027440
|
Kunjammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/479-A
(VELLALAPATTY)
|
2916006000NRG23300620220598207
|
01/07/2022
|
Seelammal
|
2916006WL027440
|
Seelammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seelammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|