|
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-16-006-002-002/1191-A
(ANIYAPPUR)
|
2916006000NRG23300920221660239
|
30/09/2022
|
ELANGIYAM
|
2916006WL064817
|
ELANGIYAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-002-002/129-A
(ANIYAPPUR)
|
2916006000NRG23300920221660240
|
30/09/2022
|
Maruthayee
|
2916006WL064817
|
Maruthayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-002-002/143-A
(ANIYAPPUR)
|
2916006000NRG23300920221660241
|
30/09/2022
|
LAKSHMI
|
2916006WL064817
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-002-002/279-A
(ANIYAPPUR)
|
2916006000NRG23300920221660242
|
30/09/2022
|
SILUMBAYEE
|
2916006WL064817
|
SILUMBAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SILUMBAYEE
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-002-002/293-A
(ANIYAPPUR)
|
2916006000NRG23300920221660243
|
30/09/2022
|
marutahmani
|
2916006WL064817
|
marutahmani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
marutahmani
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-002-002/509-A
(ANIYAPPUR)
|
2916006000NRG23300920221660244
|
30/09/2022
|
CHITRA
|
2916006WL064817
|
CHITRA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHITRA
|
CANARA BANK(508532)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-002-002/681-A
(ANIYAPPUR)
|
2916006000NRG23300920221660245
|
30/09/2022
|
MARUTHAPILLAI
|
2916006WL064817
|
MARUTHAPILLAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
MARUTHAPILLAI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-002-002/753-A
(ANIYAPPUR)
|
2916006000NRG23300920221660246
|
30/09/2022
|
VIJAYA
|
2916006WL064817
|
VIJAYA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-002-002/840-A
(ANIYAPPUR)
|
2916006000NRG23300920221660247
|
30/09/2022
|
THAMILARASI
|
2916006WL064817
|
THAMILARASI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-002-002/966-A
(ANIYAPPUR)
|
2916006000NRG23300920221660248
|
30/09/2022
|
ANJALAI
|
2916006WL064817
|
ANJALAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|