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-16-006-012-001/1334-A (NALLAMPILLAI)
|
2916006000NRG22010420224068802
|
03/04/2022
|
JeraldThomas
|
2916006WL081237
|
JeraldThomas
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
JeraldThomas
|
STATE BANK OF INDIA(508548)
|
2
|
VAIYAMPATTY
|
TN-16-006-012-004/1274-A (NALLAMPILLAI)
|
2916006000NRG22010420224068806
|
03/04/2022
|
Nandhini
|
2916006WL081237
|
Nandhini
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
3
|
VAIYAMPATTY
|
TN-16-006-012-007/1252-A (NALLAMPILLAI)
|
2916006000NRG22010420224068809
|
03/04/2022
|
Tharmar
|
2916006WL081237
|
Tharmar
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tharmar
|
INDIAN BANK(607105)
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/1084-A (NALLAMPILLAI)
|
2916006000NRG22010420224068812
|
03/04/2022
|
AROCKIYAMARY
|
2916006WL081237
|
AROCKIYAMARY
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
AROCKIYAMARY
|
INDIAN BANK(607105)
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/117-A (NALLAMPILLAI)
|
2916006000NRG22010420224068813
|
03/04/2022
|
VELLAISAMY
|
2916006WL081237
|
VELLAISAMY
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELLAISAMY
|
CANARA BANK(508532)
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/819-A (NALLAMPILLAI)
|
2916006000NRG22010420224068814
|
03/04/2022
|
PRAKASAMARY
|
2916006WL081237
|
PRAKASAMARY
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
PRAKASAMARY
|
INDIAN BANK(607105)
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/848-A (NALLAMPILLAI)
|
2916006000NRG22010420224068815
|
03/04/2022
|
VIYAKULAMARY
|
2916006WL081237
|
VIYAKULAMARY
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIYAKULAMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|