|
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-16-006-008-004/381-A
(INAMPUDUVADI)
|
2916006000NRG23120120232882107
|
12/01/2023
|
Nallammal
|
2916006WL094059
|
Nallammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-004/469-A
(INAMPUDUVADI)
|
2916006000NRG23120120232882108
|
12/01/2023
|
Saritha
|
2916006WL094059
|
Saritha
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-004/483-A
(INAMPUDUVADI)
|
2916006000NRG23120120232882109
|
12/01/2023
|
Sooriyabarathi
|
2916006WL094059
|
Sooriyabarathi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sooriyabarathi
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-004/541-A
(INAMPUDUVADI)
|
2916006000NRG23120120232882110
|
12/01/2023
|
Maheswari
|
2916006WL094059
|
Maheswari
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-008-004/542-A
(INAMPUDUVADI)
|
2916006000NRG23120120232882111
|
12/01/2023
|
Krishnamoorthy
|
2916006WL094059
|
Krishnamoorthy
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnamoorthy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-008-004/550-A
(INAMPUDUVADI)
|
2916006000NRG23120120232882112
|
12/01/2023
|
Deepa
|
2916006WL094059
|
Deepa
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-008-008/274-A
(INAMPUDUVADI)
|
2916006000NRG23120120232882114
|
12/01/2023
|
Chinnammal
|
2916006WL094059
|
Chinnammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-008-008/287-A
(INAMPUDUVADI)
|
2916006000NRG23120120232882115
|
12/01/2023
|
Parvathi
|
2916006WL094059
|
Parvathi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|