|
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-16-006-018-011/949-A
(VELLALAPATTY)
|
2916006000NRG23270520220221663
|
28/05/2022
|
Uthiramani
|
2916006WL011919
|
Uthiramani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uthiramani
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-018/137-A
(VELLALAPATTY)
|
2916006000NRG23270520220221654
|
28/05/2022
|
KAMARASU
|
2916006WL011917
|
KAMARASU
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMARASU
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-018/155-A
(VELLALAPATTY)
|
2916006000NRG23270520220221664
|
28/05/2022
|
Dhanalakshmi
|
2916006WL011919
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-018/348-A
(VELLALAPATTY)
|
2916006000NRG23270520220221665
|
28/05/2022
|
ARAVAYEE
|
2916006WL011919
|
ARAVAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARAVAYEE
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-018/537-A
(VELLALAPATTY)
|
2916006000NRG23270520220221656
|
28/05/2022
|
RAJESWARI
|
2916006WL011917
|
RAJESWARI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-018/538-A
(VELLALAPATTY)
|
2916006000NRG23270520220221666
|
28/05/2022
|
VELLAYAMMAL
|
2916006WL011919
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-018/548-A
(VELLALAPATTY)
|
2916006000NRG23270520220221667
|
28/05/2022
|
CHINNAKUNJU
|
2916006WL011919
|
CHINNAKUNJU
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAKUNJU
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/567-A
(VELLALAPATTY)
|
2916006000NRG23270520220221657
|
28/05/2022
|
MATHAKKAMMAL
|
2916006WL011917
|
MATHAKKAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
MATHAKKAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/714-A
(VELLALAPATTY)
|
2916006000NRG23270520220221658
|
28/05/2022
|
PARAMESWARI
|
2916006WL011917
|
PARAMESWARI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/724-A
(VELLALAPATTY)
|
2916006000NRG23270520220221660
|
28/05/2022
|
Pothumponnu
|
2916006WL011917
|
Pothumponnu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/724-A
(VELLALAPATTY)
|
2916006000NRG23270520220221659
|
28/05/2022
|
Seelakkamal
|
2916006WL011917
|
Seelakkamal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seelakkamal
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/875-A
(VELLALAPATTY)
|
2916006000NRG23270520220221669
|
28/05/2022
|
MARIYAYEE
|
2916006WL011919
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|