|
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-16-006-012-007/1168-A
(NALLAMPILLAI)
|
2916006000NRG23230620220523446
|
24/06/2022
|
Ariyanachi
|
2916006WL023695
|
Ariyanachi
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ariyanachi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-007/1224-A
(NALLAMPILLAI)
|
2916006000NRG23230620220523447
|
24/06/2022
|
Kannammal
|
2916006WL023695
|
Kannammal
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-007/1275-A
(NALLAMPILLAI)
|
2916006000NRG23230620220523448
|
24/06/2022
|
Elanjiyam
|
2916006WL023695
|
Elanjiyam
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-007/1309-A
(NALLAMPILLAI)
|
2916006000NRG23230620220523449
|
24/06/2022
|
Muthulakshmi
|
2916006WL023695
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-007/1311-A
(NALLAMPILLAI)
|
2916006000NRG23230620220523450
|
24/06/2022
|
Thulasimani
|
2916006WL023695
|
Thulasimani
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/380-A
(NALLAMPILLAI)
|
2916006000NRG23230620220523453
|
24/06/2022
|
DHEIVANAI
|
2916006WL023695
|
DHEIVANAI
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHEIVANAI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/520-A
(NALLAMPILLAI)
|
2916006000NRG23230620220523454
|
24/06/2022
|
PAPATHI
|
2916006WL023695
|
PAPATHI
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-012/600-A
(NALLAMPILLAI)
|
2916006000NRG23230620220523455
|
24/06/2022
|
ANGALAESWARI
|
2916006WL023695
|
ANGALAESWARI
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANGALAESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|