|
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-16-006-002-002/1198-A
(ANIYAPPUR)
|
2916006000NRG23290720220949015
|
29/07/2022
|
SARASU
|
2916006WL041957
|
SARASU
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASU
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-002-002/200-A
(ANIYAPPUR)
|
2916006000NRG23290720220949016
|
29/07/2022
|
MANJULA
|
2916006WL041957
|
MANJULA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-002-002/529-A
(ANIYAPPUR)
|
2916006000NRG23290720220949017
|
29/07/2022
|
SARASWATHI
|
2916006WL041957
|
SARASWATHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-002-002/577-A
(ANIYAPPUR)
|
2916006000NRG23290720220949025
|
29/07/2022
|
Raman
|
2916006WL041959
|
Raman
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Raman
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-002-002/62-A
(ANIYAPPUR)
|
2916006000NRG23290720220949018
|
29/07/2022
|
PALANIYAMMAL
|
2916006WL041957
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-002-002/644-A
(ANIYAPPUR)
|
2916006000NRG23290720220949019
|
29/07/2022
|
BHARATHI
|
2916006WL041957
|
BHARATHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-002-002/70-A
(ANIYAPPUR)
|
2916006000NRG23290720220949020
|
29/07/2022
|
LAKSHMI
|
2916006WL041957
|
LAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-002-002/902-A
(ANIYAPPUR)
|
2916006000NRG23290720220949021
|
29/07/2022
|
KARUPPAYEE
|
2916006WL041957
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-002-016/1369-A
(ANIYAPPUR)
|
2916006000NRG23290720220949022
|
29/07/2022
|
Muthammal
|
2916006WL041957
|
Muthammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|