|
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-16-006-002-002/1239-A
(ANIYAPPUR)
|
2916006000NRG22310320224047614
|
01/04/2022
|
Banumathi
|
2916006WL080707
|
Banumathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-002-002/1299-A
(ANIYAPPUR)
|
2916006000NRG22310320224047615
|
01/04/2022
|
Boopathi
|
2916006WL080707
|
Boopathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-002-002/1308-A
(ANIYAPPUR)
|
2916006000NRG22310320224047616
|
01/04/2022
|
Vellaiyammal
|
2916006WL080707
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-002-002/153-A
(ANIYAPPUR)
|
2916006000NRG22310320224047617
|
01/04/2022
|
AMSAVALLI
|
2916006WL080707
|
AMSAVALLI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-002-002/533-A
(ANIYAPPUR)
|
2916006000NRG22310320224047618
|
01/04/2022
|
TAMILARASI
|
2916006WL080707
|
TAMILARASI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-002-002/79-A
(ANIYAPPUR)
|
2916006000NRG22310320224047619
|
01/04/2022
|
Sangeetha
|
2916006WL080707
|
Sangeetha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-002-015/1378-A
(ANIYAPPUR)
|
2916006000NRG22310320224047621
|
01/04/2022
|
DEEPA
|
2916006WL080707
|
DEEPA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-002-015/1461-A
(ANIYAPPUR)
|
2916006000NRG22310320224047622
|
01/04/2022
|
Banupriya
|
2916006WL080707
|
Banupriya
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-002-016/1409-A
(ANIYAPPUR)
|
2916006000NRG22310320224047623
|
01/04/2022
|
Mariyappan
|
2916006WL080707
|
Mariyappan
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-002-017/1527-A
(ANIYAPPUR)
|
2916006000NRG22310320224047624
|
01/04/2022
|
Barathilakshmi
|
2916006WL080707
|
Barathilakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Barathilakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|