|
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-16-006-001-001/191-A
(AMAYAPURAM)
|
2916006000NRG23070520220071435
|
07/05/2022
|
SHANTHI
|
2916006WL004756
|
SHANTHI
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/426-A
(AMAYAPURAM)
|
2916006000NRG23070520220071436
|
07/05/2022
|
Motchamary
|
2916006WL004756
|
Motchamary
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
Motchamary
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/443-A
(AMAYAPURAM)
|
2916006000NRG23070520220071437
|
07/05/2022
|
JANSIRANI
|
2916006WL004756
|
JANSIRANI
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/543-A
(AMAYAPURAM)
|
2916006000NRG23070520220071440
|
07/05/2022
|
Pitchai
|
2916006WL004756
|
Pitchai
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/565-A
(AMAYAPURAM)
|
2916006000NRG23070520220071442
|
07/05/2022
|
KOKILA
|
2916006WL004756
|
KOKILA
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/926-A
(AMAYAPURAM)
|
2916006000NRG23070520220071443
|
07/05/2022
|
THOMAYAMMAL
|
2916006WL004756
|
THOMAYAMMAL
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
THOMAYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-019/1275-A
(AMAYAPURAM)
|
2916006000NRG23070520220071446
|
07/05/2022
|
Chandra
|
2916006WL004756
|
Chandra
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-019/1441-A
(AMAYAPURAM)
|
2916006000NRG23070520220071447
|
07/05/2022
|
Poochammal
|
2916006WL004756
|
Poochammal
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poochammal
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-019/1628-A
(AMAYAPURAM)
|
2916006000NRG23070520220071448
|
07/05/2022
|
Sarasu
|
2916006WL004756
|
Sarasu
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-026/1510-A
(AMAYAPURAM)
|
2916006000NRG23070520220071449
|
07/05/2022
|
Mariyaselvam
|
2916006WL004756
|
Mariyaselvam
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyaselvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|