|
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-16-006-004-003/758-A
(THAVALAVEERANPATTY)
|
2916006000NRG23101120222163187
|
11/11/2022
|
Ananthi
|
2916006WL078260
|
Ananthi
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-003/775-A
(THAVALAVEERANPATTY)
|
2916006000NRG23101120222163188
|
11/11/2022
|
R.lakshmi
|
2916006WL078260
|
R.lakshmi
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-003/822-A
(THAVALAVEERANPATTY)
|
2916006000NRG23101120222163189
|
11/11/2022
|
Maheswari
|
2916006WL078260
|
Maheswari
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/130-A
(THAVALAVEERANPATTY)
|
2916006000NRG23101120222163191
|
11/11/2022
|
Akilandeswarai
|
2916006WL078260
|
Akilandeswarai
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569424
|
|
Akilandeswarai
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/395-A
(THAVALAVEERANPATTY)
|
2916006000NRG23101120222163194
|
11/11/2022
|
S.DHANAM
|
2916006WL078260
|
S.DHANAM
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.DHANAM
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/396-A
(THAVALAVEERANPATTY)
|
2916006000NRG23101120222163195
|
11/11/2022
|
MALARKODI
|
2916006WL078260
|
MALARKODI
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/76-A
(THAVALAVEERANPATTY)
|
2916006000NRG23101120222163197
|
11/11/2022
|
KALIYAMMAL
|
2916006WL078260
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|