|
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-16-006-018-003/1035-A
(VELLALAPATTY)
|
2916006000NRG23270520220217708
|
28/05/2022
|
Elanjiyam
|
2916006WL011671
|
Elanjiyam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-007/998-A
(VELLALAPATTY)
|
2916006000NRG23270520220217713
|
28/05/2022
|
Muthu
|
2916006WL011672
|
Muthu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthu
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-010/1132-A
(VELLALAPATTY)
|
2916006000NRG23270520220217714
|
28/05/2022
|
Nallammal
|
2916006WL011672
|
Nallammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-011/1098-A
(VELLALAPATTY)
|
2916006000NRG23270520220217700
|
28/05/2022
|
Poongothai
|
2916006WL011669
|
Poongothai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-013/1147-A
(VELLALAPATTY)
|
2916006000NRG23270520220217701
|
28/05/2022
|
Chitra
|
2916006WL011669
|
Chitra
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-017/1139-A
(VELLALAPATTY)
|
2916006000NRG23270520220217716
|
28/05/2022
|
Thomai
|
2916006WL011672
|
Thomai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thomai
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-017/1168-A
(VELLALAPATTY)
|
2916006000NRG23270520220217702
|
28/05/2022
|
Chinnammal
|
2916006WL011669
|
Chinnammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/114-A
(VELLALAPATTY)
|
2916006000NRG23270520220217709
|
28/05/2022
|
CHITRA
|
2916006WL011671
|
CHITRA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/13-A
(VELLALAPATTY)
|
2916006000NRG23270520220217710
|
28/05/2022
|
PAKIYAM
|
2916006WL011671
|
PAKIYAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAKIYAM
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/20-A
(VELLALAPATTY)
|
2916006000NRG23270520220217703
|
28/05/2022
|
SELVI
|
2916006WL011669
|
SELVI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/398-A
(VELLALAPATTY)
|
2916006000NRG23270520220217711
|
28/05/2022
|
CHINNAMMAL
|
2916006WL011671
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAMMAL
|
BANK OF BARODA(606985)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/402-A
(VELLALAPATTY)
|
2916006000NRG23270520220217705
|
28/05/2022
|
ROHINI
|
2916006WL011669
|
ROHINI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
ROHINI
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/445-A
(VELLALAPATTY)
|
2916006000NRG23270520220217712
|
28/05/2022
|
SHANTHI
|
2916006WL011671
|
SHANTHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/64-A
(VELLALAPATTY)
|
2916006000NRG23270520220217717
|
28/05/2022
|
NAGARETHINAM
|
2916006WL011672
|
NAGARETHINAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGARETHINAM
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/664-A
(VELLALAPATTY)
|
2916006000NRG23270520220217718
|
28/05/2022
|
RAJAMMAL
|
2916006WL011672
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/73-A
(VELLALAPATTY)
|
2916006000NRG23270520220217706
|
28/05/2022
|
RAJESWARI
|
2916006WL011669
|
RAJESWARI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/821-A
(VELLALAPATTY)
|
2916006000NRG23270520220217719
|
28/05/2022
|
SUBBULAKSHMI
|
2916006WL011672
|
SUBBULAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|