|
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-16-006-014-009/1068-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962754
|
30/07/2022
|
Mariyakarolin
|
2916006WL042369
|
Mariyakarolin
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyakarolin
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-010/1103-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962755
|
30/07/2022
|
Mahalakshmi
|
2916006WL042369
|
Mahalakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-010/982-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962757
|
30/07/2022
|
Palaniyammal
|
2916006WL042369
|
Palaniyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-014/116-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962759
|
30/07/2022
|
RAJALAKSHMI
|
2916006WL042369
|
RAJALAKSHMI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-014/245-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962760
|
30/07/2022
|
SELVARANI
|
2916006WL042369
|
SELVARANI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-014/249-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962761
|
30/07/2022
|
Palaniyammal
|
2916006WL042369
|
Palaniyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/628-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962762
|
30/07/2022
|
Sirumbayee
|
2916006WL042369
|
Sirumbayee
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/631-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962763
|
30/07/2022
|
Nallammal
|
2916006WL042369
|
Nallammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/632-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962764
|
30/07/2022
|
DHANALAKSHMI
|
2916006WL042369
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/633-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962765
|
30/07/2022
|
Pothumponnu
|
2916006WL042369
|
Pothumponnu
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-014/637-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962766
|
30/07/2022
|
SAROJA
|
2916006WL042369
|
SAROJA
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-014/639-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962767
|
30/07/2022
|
Ponnusamy
|
2916006WL042369
|
Ponnusamy
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-014/640-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962768
|
30/07/2022
|
veerammal
|
2916006WL042369
|
veerammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
veerammal
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-014/641-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962769
|
30/07/2022
|
Muthulekshmi
|
2916006WL042369
|
Muthulekshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulekshmi
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-014/644-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962770
|
30/07/2022
|
Pushpam
|
2916006WL042369
|
Pushpam
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-014/656-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962772
|
30/07/2022
|
KAMALAM
|
2916006WL042369
|
KAMALAM
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-014/660-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962773
|
30/07/2022
|
SINGARAM
|
2916006WL042369
|
SINGARAM
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
SINGARAM
|
CANARA BANK(508532)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-014-014/732-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962774
|
30/07/2022
|
CHINTHAMANI
|
2916006WL042369
|
CHINTHAMANI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-014-014/745-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962775
|
30/07/2022
|
Rengammal
|
2916006WL042369
|
Rengammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-014-014/772-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962777
|
30/07/2022
|
MALAR
|
2916006WL042369
|
MALAR
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALAR
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-014-014/773-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962778
|
30/07/2022
|
Thangammal
|
2916006WL042369
|
Thangammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26620
|
26620
|
|
|
|
|
|
|
|