|
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-16-006-001-001/1-A
(AMAYAPURAM)
|
2916006000NRG23260820221259522
|
27/08/2022
|
MENAGA
|
2916006WL053727
|
MENAGA
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
MENAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1048-A
(AMAYAPURAM)
|
2916006000NRG23260820221259507
|
27/08/2022
|
Vasantha
|
2916006WL053726
|
Vasantha
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/1315-A
(AMAYAPURAM)
|
2916006000NRG23260820221259523
|
27/08/2022
|
Rani
|
2916006WL053727
|
Rani
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/1751-A
(AMAYAPURAM)
|
2916006000NRG23260820221259509
|
27/08/2022
|
Sangeetha
|
2916006WL053726
|
Sangeetha
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/1803-A
(AMAYAPURAM)
|
2916006000NRG23260820221259524
|
27/08/2022
|
Palaniyammal
|
2916006WL053727
|
Palaniyammal
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/300-A
(AMAYAPURAM)
|
2916006000NRG23260820221259510
|
27/08/2022
|
LAKSHMI
|
2916006WL053726
|
LAKSHMI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/443-A
(AMAYAPURAM)
|
2916006000NRG23260820221259525
|
27/08/2022
|
JANSIRANI
|
2916006WL053727
|
JANSIRANI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/502-A
(AMAYAPURAM)
|
2916006000NRG23260820221259526
|
27/08/2022
|
AROCKIYAM
|
2916006WL053727
|
AROCKIYAM
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
AROCKIYAM
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/549-A
(AMAYAPURAM)
|
2916006000NRG23260820221259511
|
27/08/2022
|
MALARKODI
|
2916006WL053726
|
MALARKODI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/554-A
(AMAYAPURAM)
|
2916006000NRG23260820221259512
|
27/08/2022
|
Murugeshwari
|
2916006WL053726
|
Murugeshwari
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/56-A
(AMAYAPURAM)
|
2916006000NRG23260820221259527
|
27/08/2022
|
Muniyammal
|
2916006WL053727
|
Muniyammal
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/640-A
(AMAYAPURAM)
|
2916006000NRG23260820221259528
|
27/08/2022
|
Boopathi
|
2916006WL053727
|
Boopathi
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/742-A
(AMAYAPURAM)
|
2916006000NRG23260820221259529
|
27/08/2022
|
VELLAYAMMAL
|
2916006WL053727
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/836-A
(AMAYAPURAM)
|
2916006000NRG23260820221259530
|
27/08/2022
|
MALATHI
|
2916006WL053727
|
MALATHI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-003/1169-A
(AMAYAPURAM)
|
2916006000NRG23260820221259514
|
27/08/2022
|
Bhuvaneswari
|
2916006WL053726
|
Bhuvaneswari
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-009/1196-A
(AMAYAPURAM)
|
2916006000NRG23260820221259515
|
27/08/2022
|
Kamatchi
|
2916006WL053726
|
Kamatchi
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-009/1379-A
(AMAYAPURAM)
|
2916006000NRG23260820221259517
|
27/08/2022
|
Chitra
|
2916006WL053726
|
Chitra
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-019/1412-A
(AMAYAPURAM)
|
2916006000NRG23260820221259518
|
27/08/2022
|
Sasikala
|
2916006WL053726
|
Sasikala
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-019/1484-A
(AMAYAPURAM)
|
2916006000NRG23260820221259519
|
27/08/2022
|
Rengammal
|
2916006WL053726
|
Rengammal
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|