|
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-16-006-001-001/146-A
(AMAYAPURAM)
|
2916006000NRG23181120222249943
|
19/11/2022
|
ANJALAM
|
2916006WL080541
|
ANJALAM
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/197-A
(AMAYAPURAM)
|
2916006000NRG23181120222249931
|
19/11/2022
|
MUTHULAKSHMI
|
2916006WL080540
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/208-A
(AMAYAPURAM)
|
2916006000NRG23181120222249945
|
19/11/2022
|
DHANAPACKIYAM
|
2916006WL080541
|
DHANAPACKIYAM
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANAPACKIYAM
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/474-A
(AMAYAPURAM)
|
2916006000NRG23181120222249934
|
19/11/2022
|
SAVARIYAMMAL
|
2916006WL080540
|
SAVARIYAMMAL
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/478-A
(AMAYAPURAM)
|
2916006000NRG23181120222249935
|
19/11/2022
|
KULANTHAITHERAS
|
2916006WL080540
|
KULANTHAITHERAS
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
KULANTHAITHERAS
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/538-A
(AMAYAPURAM)
|
2916006000NRG23181120222249946
|
19/11/2022
|
SAROJA
|
2916006WL080541
|
SAROJA
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/69-A
(AMAYAPURAM)
|
2916006000NRG23181120222249937
|
19/11/2022
|
MUTHULAKSHMI
|
2916006WL080540
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/69-A
(AMAYAPURAM)
|
2916006000NRG23181120222249936
|
19/11/2022
|
MUTHUSAMI
|
2916006WL080540
|
MUTHUSAMI
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHUSAMI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/717-A
(AMAYAPURAM)
|
2916006000NRG23181120222249938
|
19/11/2022
|
KARUPPASAMI
|
2916006WL080540
|
KARUPPASAMI
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPPASAMI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/736-A
(AMAYAPURAM)
|
2916006000NRG23181120222249939
|
19/11/2022
|
KANNAMMAL
|
2916006WL080540
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/839-A
(AMAYAPURAM)
|
2916006000NRG23181120222249940
|
19/11/2022
|
Chitra
|
2916006WL080540
|
Chitra
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chitra
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/944-A
(AMAYAPURAM)
|
2916006000NRG23181120222249941
|
19/11/2022
|
SUPPULAKSHMI
|
2916006WL080540
|
SUPPULAKSHMI
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/956-a
(AMAYAPURAM)
|
2916006000NRG23181120222249947
|
19/11/2022
|
RANI
|
2916006WL080541
|
RANI
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/973-a
(AMAYAPURAM)
|
2916006000NRG23181120222249948
|
19/11/2022
|
PHILOMINAL
|
2916006WL080541
|
PHILOMINAL
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
PHILOMINAL
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-012/1578-A
(AMAYAPURAM)
|
2916006000NRG23181120222249952
|
19/11/2022
|
Malarvizhi
|
2916006WL080541
|
Malarvizhi
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-014/1443-A
(AMAYAPURAM)
|
2916006000NRG23181120222249942
|
19/11/2022
|
Mariyasanthiyagu
|
2916006WL080540
|
Mariyasanthiyagu
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyasanthiyagu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|