|
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-16-006-014-009/1075-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921816
|
21/10/2022
|
Kulanthaitheres
|
2916006WL071691
|
Kulanthaitheres
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kulanthaitheres
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-009/811-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921821
|
21/10/2022
|
StellaChinnammal
|
2916006WL071691
|
StellaChinnammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
StellaChinnammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-009/877-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921822
|
21/10/2022
|
Arockiyammal
|
2916006WL071691
|
Arockiyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arockiyammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-014/1-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921823
|
21/10/2022
|
VIYAKULAMERRY
|
2916006WL071691
|
VIYAKULAMERRY
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIYAKULAMERRY
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-014/397-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921825
|
21/10/2022
|
Innasiyammal
|
2916006WL071691
|
Innasiyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Innasiyammal
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-014/438-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921826
|
21/10/2022
|
INNASIYAMMAL
|
2916006WL071691
|
INNASIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
INNASIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/515-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921827
|
21/10/2022
|
Pilominal
|
2916006WL071691
|
Pilominal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pilominal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/736-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921828
|
21/10/2022
|
AMALORPAVARANI
|
2916006WL071691
|
AMALORPAVARANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMALORPAVARANI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/80-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921829
|
21/10/2022
|
Mariyarani
|
2916006WL071691
|
Mariyarani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|