|
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-16-006-018-011/949-A
(VELLALAPATTY)
|
2916006000NRG23090320233549907
|
14/03/2023
|
Uthiramani
|
2916006WL106713
|
Uthiramani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025719908
|
|
Uthiramani
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-018/137-A
(VELLALAPATTY)
|
2916006000NRG23090320233549914
|
14/03/2023
|
KAMARASU
|
2916006WL106713
|
KAMARASU
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025719908
|
|
KAMARASU
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-018/151-A
(VELLALAPATTY)
|
2916006000NRG23090320233549918
|
14/03/2023
|
LAKSHMI
|
2916006WL106713
|
LAKSHMI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-018/156-A
(VELLALAPATTY)
|
2916006000NRG23090320233549921
|
14/03/2023
|
Mariyaye
|
2916006WL106713
|
Mariyaye
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mariyaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-018/181-A
(VELLALAPATTY)
|
2916006000NRG23090320233549940
|
14/03/2023
|
Parasakthi
|
2916006WL106713
|
Parasakthi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-018/181-A
(VELLALAPATTY)
|
2916006000NRG23090320233549941
|
14/03/2023
|
RAMASAMY
|
2916006WL106713
|
RAMASAMY
|
00176
|
IDIB000N058
|
280
|
280
|
Processed
|
31/03/2023
|
|
025719908
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-018/189-A
(VELLALAPATTY)
|
2916006000NRG23090320233549950
|
14/03/2023
|
Bhuvaneshwari
|
2916006WL106713
|
Bhuvaneshwari
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025719908
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/308-A
(VELLALAPATTY)
|
2916006000NRG23090320233549956
|
14/03/2023
|
PARVATHAM
|
2916006WL106713
|
PARVATHAM
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025719908
|
|
PARVATHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|