|
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-16-006-012-012/168-A
(NALLAMPILLAI)
|
2916006000NRG23230920221586765
|
23/09/2022
|
MURUGAMBAL
|
2916006WL062928
|
MURUGAMBAL
|
00176
|
IDIB000N058
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
014307441
|
|
MURUGAMBAL
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-012/168-A
(NALLAMPILLAI)
|
2916006000NRG23230920221586764
|
23/09/2022
|
THAGARAJ
|
2916006WL062928
|
THAGARAJ
|
00176
|
IDIB000N058
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
014307441
|
|
THAGARAJ
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/174-A
(NALLAMPILLAI)
|
2916006000NRG23230920221586766
|
23/09/2022
|
MUTHULAKSHMI
|
2916006WL062928
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/175-A
(NALLAMPILLAI)
|
2916006000NRG23230920221586768
|
23/09/2022
|
SUBRAMANI
|
2916006WL062928
|
SUBRAMANI
|
00176
|
IDIB000N058
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/175-A
(NALLAMPILLAI)
|
2916006000NRG23230920221586769
|
23/09/2022
|
TAMILSELVI
|
2916006WL062928
|
TAMILSELVI
|
00176
|
IDIB000N058
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
014307441
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/184-A
(NALLAMPILLAI)
|
2916006000NRG23230920221586770
|
23/09/2022
|
SARASWATHI
|
2916006WL062928
|
SARASWATHI
|
00176
|
IDIB000N058
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/744-A
(NALLAMPILLAI)
|
2916006000NRG23230920221586774
|
23/09/2022
|
PERIYAKKAL
|
2916006WL062928
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
014307441
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-012/744-A
(NALLAMPILLAI)
|
2916006000NRG23230920221586773
|
23/09/2022
|
SUBRAMANI
|
2916006WL062928
|
SUBRAMANI
|
00176
|
IDIB000N058
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-012/768-A
(NALLAMPILLAI)
|
2916006000NRG23230920221586776
|
23/09/2022
|
SAROJA
|
2916006WL062928
|
SAROJA
|
00176
|
IDIB000N058
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-012/819-A
(NALLAMPILLAI)
|
2916006000NRG23230920221586777
|
23/09/2022
|
PRAKASAMARY
|
2916006WL062928
|
PRAKASAMARY
|
00176
|
IDIB000N058
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
014307441
|
|
PRAKASAMARY
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-012/991-A
(NALLAMPILLAI)
|
2916006000NRG23230920221586779
|
23/09/2022
|
Rajendiran
|
2916006WL062928
|
Rajendiran
|
00176
|
IDIB000N058
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|