|
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-16-006-001-001/119-A
(AMAYAPURAM)
|
2916006000NRG23270520220219259
|
28/05/2022
|
MUTHUSAMI
|
2916006WL011780
|
MUTHUSAMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUSAMI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/119-A
(AMAYAPURAM)
|
2916006000NRG23270520220219260
|
28/05/2022
|
SUSILA
|
2916006WL011780
|
SUSILA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/126-A
(AMAYAPURAM)
|
2916006000NRG23270520220219261
|
28/05/2022
|
Saroja
|
2916006WL011780
|
Saroja
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/16-A
(AMAYAPURAM)
|
2916006000NRG23270520220219211
|
28/05/2022
|
Vasanthi
|
2916006WL011774
|
Vasanthi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/1803-A
(AMAYAPURAM)
|
2916006000NRG23270520220219252
|
28/05/2022
|
Palaniyammal
|
2916006WL011778
|
Palaniyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/190-A
(AMAYAPURAM)
|
2916006000NRG23270520220219262
|
28/05/2022
|
PALANISAMY
|
2916006WL011780
|
PALANISAMY
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/195-A
(AMAYAPURAM)
|
2916006000NRG23270520220219253
|
28/05/2022
|
Anthonysamy
|
2916006WL011778
|
Anthonysamy
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anthonysamy
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/35-A
(AMAYAPURAM)
|
2916006000NRG23270520220219263
|
28/05/2022
|
JOTHI
|
2916006WL011780
|
JOTHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/435-A
(AMAYAPURAM)
|
2916006000NRG23270520220219212
|
28/05/2022
|
MOTCHAMERI
|
2916006WL011774
|
MOTCHAMERI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOTCHAMERI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/443-A
(AMAYAPURAM)
|
2916006000NRG23270520220219264
|
28/05/2022
|
JANSIRANI
|
2916006WL011780
|
JANSIRANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/632-A
(AMAYAPURAM)
|
2916006000NRG23270520220219266
|
28/05/2022
|
SELVARANI
|
2916006WL011780
|
SELVARANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/638-A
(AMAYAPURAM)
|
2916006000NRG23270520220219267
|
28/05/2022
|
CHINNAPPONNU
|
2916006WL011780
|
CHINNAPPONNU
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPPONNU
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/735-A
(AMAYAPURAM)
|
2916006000NRG23270520220219268
|
28/05/2022
|
DHANAPACKIYAM
|
2916006WL011780
|
DHANAPACKIYAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAPACKIYAM
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/836-A
(AMAYAPURAM)
|
2916006000NRG23270520220219213
|
28/05/2022
|
ARAYEE
|
2916006WL011774
|
ARAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/926-A
(AMAYAPURAM)
|
2916006000NRG23270520220219254
|
28/05/2022
|
THOMAYAMMAL
|
2916006WL011778
|
THOMAYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
THOMAYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/930-A
(AMAYAPURAM)
|
2916006000NRG23270520220219269
|
28/05/2022
|
IRUTHAYAMERI
|
2916006WL011780
|
IRUTHAYAMERI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
IRUTHAYAMERI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-010/1323-A
(AMAYAPURAM)
|
2916006000NRG23270520220219255
|
28/05/2022
|
Ranjitham
|
2916006WL011778
|
Ranjitham
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-014/1310-A
(AMAYAPURAM)
|
2916006000NRG23270520220219270
|
28/05/2022
|
Motchamary
|
2916006WL011780
|
Motchamary
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Motchamary
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-025/1421-A
(AMAYAPURAM)
|
2916006000NRG23270520220219257
|
28/05/2022
|
Arokiyammal
|
2916006WL011778
|
Arokiyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-027/1254-A
(AMAYAPURAM)
|
2916006000NRG23270520220219273
|
28/05/2022
|
Selvarani
|
2916006WL011780
|
Selvarani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|