|
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-16-006-002-002/114-A
(ANIYAPPUR)
|
2916006000NRG23281020221988839
|
29/10/2022
|
Rajeswari
|
2916006WL073633
|
Rajeswari
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-002-002/39-A
(ANIYAPPUR)
|
2916006000NRG23281020221988840
|
29/10/2022
|
SANTHI
|
2916006WL073633
|
SANTHI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-002-002/414-A
(ANIYAPPUR)
|
2916006000NRG23281020221988975
|
29/10/2022
|
VEERAMMAL
|
2916006WL073636
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-002-002/415-A
(ANIYAPPUR)
|
2916006000NRG23281020221988841
|
29/10/2022
|
ELANJIYAM
|
2916006WL073633
|
ELANJIYAM
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-002-002/423-A
(ANIYAPPUR)
|
2916006000NRG23281020221988842
|
29/10/2022
|
Periakkal
|
2916006WL073633
|
Periakkal
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Periakkal
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-002-002/714-A
(ANIYAPPUR)
|
2916006000NRG23281020221988844
|
29/10/2022
|
Arumugam
|
2916006WL073633
|
Arumugam
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arumugam
|
CANARA BANK(508532)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-002-002/714-A
(ANIYAPPUR)
|
2916006000NRG23281020221988845
|
29/10/2022
|
Palaniyammal
|
2916006WL073633
|
Palaniyammal
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-002-002/908-A
(ANIYAPPUR)
|
2916006000NRG23281020221988846
|
29/10/2022
|
SELVAMANI
|
2916006WL073633
|
SELVAMANI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|