|
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-16-006-012-007/1161-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093609
|
05/11/2022
|
Chinnapponnu
|
2916006WL076309
|
Chinnapponnu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnapponnu
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-007/1180-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093610
|
05/11/2022
|
Kanjanadevi
|
2916006WL076309
|
Kanjanadevi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanjanadevi
|
CANARA BANK(508532)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-007/1262-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093611
|
05/11/2022
|
Tamilselvi
|
2916006WL076309
|
Tamilselvi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-007/1273-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093612
|
05/11/2022
|
Duraimurugan
|
2916006WL076309
|
Duraimurugan
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
Duraimurugan
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/372-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093613
|
05/11/2022
|
ANJALAI
|
2916006WL076309
|
ANJALAI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/375-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093614
|
05/11/2022
|
PERIYANACHI
|
2916006WL076309
|
PERIYANACHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
PERIYANACHI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/378-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093615
|
05/11/2022
|
NALLATHSNGALI
|
2916006WL076309
|
NALLATHSNGALI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
NALLATHSNGALI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-012/387-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093616
|
05/11/2022
|
ILANJIYAM
|
2916006WL076309
|
ILANJIYAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
ILANJIYAM
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-012/389-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093617
|
05/11/2022
|
LAKSHMI
|
2916006WL076309
|
LAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-012/425-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093618
|
05/11/2022
|
Nallathangal
|
2916006WL076309
|
Nallathangal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nallathangal
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-012/429-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093619
|
05/11/2022
|
KALIAMMAL
|
2916006WL076309
|
KALIAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-012-012/486-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093620
|
05/11/2022
|
LAKSHMI
|
2916006WL076309
|
LAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-012-012/492-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093621
|
05/11/2022
|
Ponnnambalam
|
2916006WL076309
|
Ponnnambalam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ponnnambalam
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-012-012/654-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093623
|
05/11/2022
|
Maheshwari
|
2916006WL076309
|
Maheshwari
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-012-012/654-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093622
|
05/11/2022
|
Rajammal
|
2916006WL076309
|
Rajammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-012-012/668-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093624
|
05/11/2022
|
Anjalai
|
2916006WL076309
|
Anjalai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|