|
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)
|
2916006000NRG23101120222162874
|
11/11/2022
|
Chinnapponnu
|
2916006WL078254
|
Chinnapponnu
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnapponnu
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-007/1180-A
(NALLAMPILLAI)
|
2916006000NRG23101120222162875
|
11/11/2022
|
Kanjanadevi
|
2916006WL078254
|
Kanjanadevi
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanjanadevi
|
CANARA BANK(508532)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-007/1262-A
(NALLAMPILLAI)
|
2916006000NRG23101120222162876
|
11/11/2022
|
Tamilselvi
|
2916006WL078254
|
Tamilselvi
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-007/1273-A
(NALLAMPILLAI)
|
2916006000NRG23101120222162877
|
11/11/2022
|
Duraimurugan
|
2916006WL078254
|
Duraimurugan
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Duraimurugan
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/329-A
(NALLAMPILLAI)
|
2916006000NRG23101120222162878
|
11/11/2022
|
CELLAMAL
|
2916006WL078254
|
CELLAMAL
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
CELLAMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/372-A
(NALLAMPILLAI)
|
2916006000NRG23101120222162879
|
11/11/2022
|
ANJALAI
|
2916006WL078254
|
ANJALAI
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/375-A
(NALLAMPILLAI)
|
2916006000NRG23101120222162880
|
11/11/2022
|
PERIYANACHI
|
2916006WL078254
|
PERIYANACHI
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
PERIYANACHI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-012/378-A
(NALLAMPILLAI)
|
2916006000NRG23101120222162881
|
11/11/2022
|
NALLATHSNGALI
|
2916006WL078254
|
NALLATHSNGALI
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
NALLATHSNGALI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-012/387-A
(NALLAMPILLAI)
|
2916006000NRG23101120222162882
|
11/11/2022
|
ILANJIYAM
|
2916006WL078254
|
ILANJIYAM
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
ILANJIYAM
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-012/389-A
(NALLAMPILLAI)
|
2916006000NRG23101120222162883
|
11/11/2022
|
LAKSHMI
|
2916006WL078254
|
LAKSHMI
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-012/425-A
(NALLAMPILLAI)
|
2916006000NRG23101120222162884
|
11/11/2022
|
Nallathangal
|
2916006WL078254
|
Nallathangal
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallathangal
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-012-012/429-A
(NALLAMPILLAI)
|
2916006000NRG23101120222162885
|
11/11/2022
|
KALIAMMAL
|
2916006WL078254
|
KALIAMMAL
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-012-012/486-A
(NALLAMPILLAI)
|
2916006000NRG23101120222162886
|
11/11/2022
|
LAKSHMI
|
2916006WL078254
|
LAKSHMI
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-012-012/492-A
(NALLAMPILLAI)
|
2916006000NRG23101120222162887
|
11/11/2022
|
Ponnnambalam
|
2916006WL078254
|
Ponnnambalam
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnnambalam
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-012-012/654-A
(NALLAMPILLAI)
|
2916006000NRG23101120222162889
|
11/11/2022
|
Maheshwari
|
2916006WL078254
|
Maheshwari
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-012-012/654-A
(NALLAMPILLAI)
|
2916006000NRG23101120222162888
|
11/11/2022
|
Rajammal
|
2916006WL078254
|
Rajammal
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-012-012/668-A
(NALLAMPILLAI)
|
2916006000NRG23101120222162890
|
11/11/2022
|
Anjalai
|
2916006WL078254
|
Anjalai
|
00176
|
IDIB000N058
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|