|
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-16-006-007-003/447-A
(INAMPUDUR)
|
2916006000NRG23290720220953586
|
29/07/2022
|
Saroja
|
2916006WL042151
|
Saroja
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-007-003/448-A
(INAMPUDUR)
|
2916006000NRG23290720220953587
|
29/07/2022
|
Mahalakshmi
|
2916006WL042151
|
Mahalakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-007-005/373-A
(INAMPUDUR)
|
2916006000NRG23290720220953590
|
29/07/2022
|
Vimalarani
|
2916006WL042151
|
Vimalarani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vimalarani
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-007-007/1-A
(INAMPUDUR)
|
2916006000NRG23290720220953592
|
29/07/2022
|
PITCHAYAMMAL
|
2916006WL042151
|
PITCHAYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
PITCHAYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-007-007/140-A
(INAMPUDUR)
|
2916006000NRG23290720220953593
|
29/07/2022
|
Meenatchi
|
2916006WL042151
|
Meenatchi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-007-007/194-A
(INAMPUDUR)
|
2916006000NRG23290720220953594
|
29/07/2022
|
KALAIARASI
|
2916006WL042151
|
KALAIARASI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-007-007/194-A
(INAMPUDUR)
|
2916006000NRG23290720220953595
|
29/07/2022
|
Murugesan
|
2916006WL042151
|
Murugesan
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-007-007/38-A
(INAMPUDUR)
|
2916006000NRG23290720220953596
|
29/07/2022
|
JOTHI
|
2916006WL042151
|
JOTHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|