|
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-16-006-001-001/146-A
(AMAYAPURAM)
|
2916006000NRG23291020222028380
|
29/10/2022
|
ANJALAM
|
2916006WL074676
|
ANJALAM
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/156-A
(AMAYAPURAM)
|
2916006000NRG23291020222028381
|
29/10/2022
|
LAKSHMI
|
2916006WL074676
|
LAKSHMI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/197-A
(AMAYAPURAM)
|
2916006000NRG23291020222028382
|
29/10/2022
|
MUTHULAKSHMI
|
2916006WL074676
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/208-A
(AMAYAPURAM)
|
2916006000NRG23291020222028384
|
29/10/2022
|
DHANAPACKIYAM
|
2916006WL074676
|
DHANAPACKIYAM
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANAPACKIYAM
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/474-A
(AMAYAPURAM)
|
2916006000NRG23291020222028460
|
29/10/2022
|
SAVARIYAMMAL
|
2916006WL074680
|
SAVARIYAMMAL
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/478-A
(AMAYAPURAM)
|
2916006000NRG23291020222028461
|
29/10/2022
|
KULANTHAITHERAS
|
2916006WL074680
|
KULANTHAITHERAS
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
KULANTHAITHERAS
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/499-A
(AMAYAPURAM)
|
2916006000NRG23291020222028462
|
29/10/2022
|
Chinnappan
|
2916006WL074680
|
Chinnappan
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/538-A
(AMAYAPURAM)
|
2916006000NRG23291020222028385
|
29/10/2022
|
SAROJA
|
2916006WL074676
|
SAROJA
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/69-A
(AMAYAPURAM)
|
2916006000NRG23291020222028464
|
29/10/2022
|
MUTHULAKSHMI
|
2916006WL074680
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/69-A
(AMAYAPURAM)
|
2916006000NRG23291020222028463
|
29/10/2022
|
MUTHUSAMI
|
2916006WL074680
|
MUTHUSAMI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHUSAMI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/705-A
(AMAYAPURAM)
|
2916006000NRG23291020222028465
|
29/10/2022
|
Manjula
|
2916006WL074680
|
Manjula
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/886-A
(AMAYAPURAM)
|
2916006000NRG23291020222028466
|
29/10/2022
|
Visuvasam
|
2916006WL074680
|
Visuvasam
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Visuvasam
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/916-A
(AMAYAPURAM)
|
2916006000NRG23291020222028386
|
29/10/2022
|
KULANTHAITHERAS
|
2916006WL074676
|
KULANTHAITHERAS
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
KULANTHAITHERAS
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/944-A
(AMAYAPURAM)
|
2916006000NRG23291020222028467
|
29/10/2022
|
SUPPULAKSHMI
|
2916006WL074680
|
SUPPULAKSHMI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/956-a
(AMAYAPURAM)
|
2916006000NRG23291020222028387
|
29/10/2022
|
RANI
|
2916006WL074676
|
RANI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/973-a
(AMAYAPURAM)
|
2916006000NRG23291020222028388
|
29/10/2022
|
PHILOMINAL
|
2916006WL074676
|
PHILOMINAL
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
PHILOMINAL
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-010/1270-A
(AMAYAPURAM)
|
2916006000NRG23291020222028468
|
29/10/2022
|
Joshep
|
2916006WL074680
|
Joshep
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Joshep
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-010/1671-A
(AMAYAPURAM)
|
2916006000NRG23291020222028391
|
29/10/2022
|
Arokiyammal
|
2916006WL074676
|
Arokiyammal
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-012/1578-A
(AMAYAPURAM)
|
2916006000NRG23291020222028470
|
29/10/2022
|
Malarvizhi
|
2916006WL074680
|
Malarvizhi
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-012/1670-A
(AMAYAPURAM)
|
2916006000NRG23291020222028471
|
29/10/2022
|
Rengammal
|
2916006WL074680
|
Rengammal
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-014/1443-A
(AMAYAPURAM)
|
2916006000NRG23291020222028472
|
29/10/2022
|
Mariyasanthiyagu
|
2916006WL074680
|
Mariyasanthiyagu
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyasanthiyagu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|