|
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-16-006-001-001/1054-A
(AMAYAPURAM)
|
2916006000NRG23230920221584984
|
23/09/2022
|
SUDHA
|
2916006WL062884
|
SUDHA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1055-A
(AMAYAPURAM)
|
2916006000NRG23230920221584985
|
23/09/2022
|
SIVARANJANI
|
2916006WL062884
|
SIVARANJANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/830-A
(AMAYAPURAM)
|
2916006000NRG23230920221584986
|
23/09/2022
|
Chandra
|
2916006WL062884
|
Chandra
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/831-A
(AMAYAPURAM)
|
2916006000NRG23230920221584987
|
23/09/2022
|
Rani
|
2916006WL062884
|
Rani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-007/1131-A
(AMAYAPURAM)
|
2916006000NRG23230920221584988
|
23/09/2022
|
Kannammal
|
2916006WL062884
|
Kannammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-007/1140-A
(AMAYAPURAM)
|
2916006000NRG23230920221584989
|
23/09/2022
|
Manjula
|
2916006WL062884
|
Manjula
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-007/1220-A
(AMAYAPURAM)
|
2916006000NRG23230920221584990
|
23/09/2022
|
Kanchanadevi
|
2916006WL062884
|
Kanchanadevi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanchanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-007/1414-A
(AMAYAPURAM)
|
2916006000NRG23230920221584991
|
23/09/2022
|
Dhanam
|
2916006WL062884
|
Dhanam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|