|
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-16-006-004-004/178-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675420
|
08/07/2022
|
K.Shanthi
|
2916006WL030957
|
K.Shanthi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Shanthi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/197-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675421
|
08/07/2022
|
Chitra
|
2916006WL030957
|
Chitra
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/267-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675422
|
08/07/2022
|
M.Nallusamy
|
2916006WL030957
|
M.Nallusamy
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Nallusamy
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/564-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675423
|
08/07/2022
|
Devakiammal
|
2916006WL030957
|
Devakiammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devakiammal
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/581-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675424
|
08/07/2022
|
CHITRA
|
2916006WL030957
|
CHITRA
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-012/752-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675425
|
08/07/2022
|
THAMARAISELVI
|
2916006WL030957
|
THAMARAISELVI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAMARAISELVI
|
BANK OF BARODA(606985)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-013/736-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675427
|
08/07/2022
|
Arumugathammal
|
2916006WL030957
|
Arumugathammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugathammal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-015/757-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675428
|
08/07/2022
|
kaliappan
|
2916006WL030957
|
kaliappan
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
kaliappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|