|
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-16-006-001-001/120-A
(AMAYAPURAM)
|
2916006000NRG23130120232919651
|
13/01/2023
|
LAKSHMI
|
2916006WL094779
|
LAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/141-A
(AMAYAPURAM)
|
2916006000NRG23130120232919652
|
13/01/2023
|
MANIMEGALAI
|
2916006WL094779
|
MANIMEGALAI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/450-A
(AMAYAPURAM)
|
2916006000NRG23130120232919653
|
13/01/2023
|
Arokiyamery
|
2916006WL094779
|
Arokiyamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/47-A
(AMAYAPURAM)
|
2916006000NRG23130120232919654
|
13/01/2023
|
REGINAMERI
|
2916006WL094779
|
REGINAMERI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
REGINAMERI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-010/1730-A
(AMAYAPURAM)
|
2916006000NRG23130120232919656
|
13/01/2023
|
Salath
|
2916006WL094779
|
Salath
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Salath
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-010/1938-A
(AMAYAPURAM)
|
2916006000NRG23130120232919657
|
13/01/2023
|
Logeshwari
|
2916006WL094779
|
Logeshwari
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Logeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-010/2036-A
(AMAYAPURAM)
|
2916006000NRG23130120232919658
|
13/01/2023
|
Rubeeselvarani
|
2916006WL094779
|
Rubeeselvarani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rubeeselvarani
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-010/2071-A
(AMAYAPURAM)
|
2916006000NRG23130120232919659
|
13/01/2023
|
Pitchai
|
2916006WL094779
|
Pitchai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|