|
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-16-006-004-004/130-A
(THAVALAVEERANPATTY)
|
2916006000NRG23051020221710432
|
05/10/2022
|
Akilandeswarai
|
2916006WL066197
|
Akilandeswarai
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Akilandeswarai
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/157-A
(THAVALAVEERANPATTY)
|
2916006000NRG23051020221710433
|
05/10/2022
|
SIVAGAMI
|
2916006WL066197
|
SIVAGAMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/172-A
(THAVALAVEERANPATTY)
|
2916006000NRG23051020221710434
|
05/10/2022
|
CHANDRA
|
2916006WL066197
|
CHANDRA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/233-A
(THAVALAVEERANPATTY)
|
2916006000NRG23051020221710435
|
05/10/2022
|
R.MUTHULAKSHMI
|
2916006WL066197
|
R.MUTHULAKSHMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
R.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/340-A
(THAVALAVEERANPATTY)
|
2916006000NRG23051020221710436
|
05/10/2022
|
CHINAMMAL
|
2916006WL066197
|
CHINAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHINAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/342-A
(THAVALAVEERANPATTY)
|
2916006000NRG23051020221710437
|
05/10/2022
|
JAYALAKSHMI
|
2916006WL066197
|
JAYALAKSHMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/384-A
(THAVALAVEERANPATTY)
|
2916006000NRG23051020221710438
|
05/10/2022
|
NALLAMMAL
|
2916006WL066197
|
NALLAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/387-A
(THAVALAVEERANPATTY)
|
2916006000NRG23051020221710439
|
05/10/2022
|
T.MUTHULAKSHMI
|
2916006WL066197
|
T.MUTHULAKSHMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
T.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/403-A
(THAVALAVEERANPATTY)
|
2916006000NRG23051020221710441
|
05/10/2022
|
T.RAJAMMAL
|
2916006WL066197
|
T.RAJAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
T.RAJAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-010/707-A
(THAVALAVEERANPATTY)
|
2916006000NRG23051020221710444
|
05/10/2022
|
Latha
|
2916006WL066197
|
Latha
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|