|
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-16-006-012-007/1159
(NALLAMPILLAI)
|
2916006000NRG23201020221920743
|
21/10/2022
|
Banumathi
|
2916006WL071669
|
Banumathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-007/1163-A
(NALLAMPILLAI)
|
2916006000NRG23201020221920744
|
21/10/2022
|
Sangeetha
|
2916006WL071669
|
Sangeetha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-007/1227-A
(NALLAMPILLAI)
|
2916006000NRG23201020221920745
|
21/10/2022
|
Amaravathi
|
2916006WL071669
|
Amaravathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/1056-A
(NALLAMPILLAI)
|
2916006000NRG23201020221920749
|
21/10/2022
|
Logambal
|
2916006WL071669
|
Logambal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Logambal
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/1056-A
(NALLAMPILLAI)
|
2916006000NRG23201020221920748
|
21/10/2022
|
Paramasivam
|
2916006WL071669
|
Paramasivam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/420-A
(NALLAMPILLAI)
|
2916006000NRG23201020221920752
|
21/10/2022
|
CHINNAPONNU
|
2916006WL071669
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/437-A
(NALLAMPILLAI)
|
2916006000NRG23201020221920753
|
21/10/2022
|
VELLAYAMMAL
|
2916006WL071669
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-012/474-A
(NALLAMPILLAI)
|
2916006000NRG23201020221920755
|
21/10/2022
|
KUPPAYI
|
2916006WL071669
|
KUPPAYI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUPPAYI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-012/474-A
(NALLAMPILLAI)
|
2916006000NRG23201020221920754
|
21/10/2022
|
Subramani
|
2916006WL071669
|
Subramani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-012/518-A
(NALLAMPILLAI)
|
2916006000NRG23201020221920756
|
21/10/2022
|
PONNAMMAL
|
2916006WL071669
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-012/548-A
(NALLAMPILLAI)
|
2916006000NRG23201020221920757
|
21/10/2022
|
MARUDHAMPAUL
|
2916006WL071669
|
MARUDHAMPAUL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARUDHAMPAUL
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-012-012/616-A
(NALLAMPILLAI)
|
2916006000NRG23201020221920759
|
21/10/2022
|
Pitchayammal
|
2916006WL071669
|
Pitchayammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pitchayammal
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-012-012/688-A
(NALLAMPILLAI)
|
2916006000NRG23201020221920760
|
21/10/2022
|
Mariyayee
|
2916006WL071669
|
Mariyayee
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|