|
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-16-006-002-001/1452-A
(ANIYAPPUR)
|
2916006000NRG23281020221988774
|
29/10/2022
|
Ponnammal
|
2916006WL073630
|
Ponnammal
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-002-002/1016-A
(ANIYAPPUR)
|
2916006000NRG23281020221988775
|
29/10/2022
|
ranjitham
|
2916006WL073630
|
ranjitham
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
ranjitham
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-002-002/1219-A
(ANIYAPPUR)
|
2916006000NRG23281020221988776
|
29/10/2022
|
Kiruthiga
|
2916006WL073630
|
Kiruthiga
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kiruthiga
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-002-002/225-A
(ANIYAPPUR)
|
2916006000NRG23281020221988766
|
29/10/2022
|
MURUGESAN
|
2916006WL073629
|
MURUGESAN
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-002-002/443-A
(ANIYAPPUR)
|
2916006000NRG23281020221988767
|
29/10/2022
|
Velliyammal
|
2916006WL073629
|
Velliyammal
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velliyammal
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-002-002/452-A
(ANIYAPPUR)
|
2916006000NRG23281020221988777
|
29/10/2022
|
MOOKAYEE
|
2916006WL073630
|
MOOKAYEE
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-002-002/457-A
(ANIYAPPUR)
|
2916006000NRG23281020221988768
|
29/10/2022
|
Malar
|
2916006WL073629
|
Malar
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-002-002/517-A
(ANIYAPPUR)
|
2916006000NRG23281020221988769
|
29/10/2022
|
Amirtham
|
2916006WL073629
|
Amirtham
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-002-002/568-A
(ANIYAPPUR)
|
2916006000NRG23281020221988770
|
29/10/2022
|
POVAYE
|
2916006WL073629
|
POVAYE
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
POVAYE
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-002-002/64-A
(ANIYAPPUR)
|
2916006000NRG23281020221988778
|
29/10/2022
|
Rasammal
|
2916006WL073630
|
Rasammal
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-002-002/644-A
(ANIYAPPUR)
|
2916006000NRG23281020221988771
|
29/10/2022
|
BHARATHI
|
2916006WL073629
|
BHARATHI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-002-002/830-A
(ANIYAPPUR)
|
2916006000NRG23281020221988779
|
29/10/2022
|
Lakshmi
|
2916006WL073630
|
Lakshmi
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-002-011/1536-A
(ANIYAPPUR)
|
2916006000NRG23281020221988780
|
29/10/2022
|
MEENA
|
2916006WL073630
|
MEENA
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENA
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-002-012/1522-A
(ANIYAPPUR)
|
2916006000NRG23281020221988773
|
29/10/2022
|
Kailasam
|
2916006WL073629
|
Kailasam
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kailasam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|