|
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-16-006-002-002/1021-A
(ANIYAPPUR)
|
2916006000NRG23200520220148203
|
20/05/2022
|
mani
|
2916006WL008905
|
mani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
mani
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-002-002/1056-A
(ANIYAPPUR)
|
2916006000NRG23200520220148192
|
20/05/2022
|
SARASU
|
2916006WL008902
|
SARASU
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASU
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-002-002/1170-A
(ANIYAPPUR)
|
2916006000NRG23200520220148193
|
20/05/2022
|
SUNDARI
|
2916006WL008902
|
SUNDARI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-002-002/1181-A
(ANIYAPPUR)
|
2916006000NRG23200520220148188
|
20/05/2022
|
Valli
|
2916006WL008901
|
Valli
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-002-002/1185-A
(ANIYAPPUR)
|
2916006000NRG23200520220148198
|
20/05/2022
|
Periyakkal
|
2916006WL008904
|
Periyakkal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-002-002/266-A
(ANIYAPPUR)
|
2916006000NRG23200520220148194
|
20/05/2022
|
JEYAMANI
|
2916006WL008902
|
JEYAMANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-002-002/321-A
(ANIYAPPUR)
|
2916006000NRG23200520220148205
|
20/05/2022
|
KALAIYARASI
|
2916006WL008905
|
KALAIYARASI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-002-002/327-A
(ANIYAPPUR)
|
2916006000NRG23200520220148195
|
20/05/2022
|
KARUMBAYEE
|
2916006WL008902
|
KARUMBAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUMBAYEE
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-002-002/370-A
(ANIYAPPUR)
|
2916006000NRG23200520220148196
|
20/05/2022
|
VELLAIYAMMAL
|
2916006WL008902
|
VELLAIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-002-002/374-A
(ANIYAPPUR)
|
2916006000NRG23200520220148199
|
20/05/2022
|
JOHNCIRANI
|
2916006WL008904
|
JOHNCIRANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOHNCIRANI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-002-002/561-A
(ANIYAPPUR)
|
2916006000NRG23200520220148189
|
20/05/2022
|
MARUTHAYEE
|
2916006WL008901
|
MARUTHAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-002-002/636-A
(ANIYAPPUR)
|
2916006000NRG23200520220148190
|
20/05/2022
|
Pothumponnu
|
2916006WL008901
|
Pothumponnu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-002-002/893-A
(ANIYAPPUR)
|
2916006000NRG23200520220148200
|
20/05/2022
|
JANAKI
|
2916006WL008904
|
JANAKI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-002-009/1325-A
(ANIYAPPUR)
|
2916006000NRG23200520220148202
|
20/05/2022
|
saritha
|
2916006WL008904
|
saritha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
saritha
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-002-015/1453-A
(ANIYAPPUR)
|
2916006000NRG23200520220148206
|
20/05/2022
|
Meena
|
2916006WL008905
|
Meena
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-002-019/1355-A
(ANIYAPPUR)
|
2916006000NRG23200520220148207
|
20/05/2022
|
Meenachi
|
2916006WL008905
|
Meenachi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|