|
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-16-006-018-018/488-A
(VELLALAPATTY)
|
2916006000NRG23251120222345074
|
26/11/2022
|
CHINNAPONNU
|
2916006WL082890
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-018/585-A
(VELLALAPATTY)
|
2916006000NRG23251120222345075
|
26/11/2022
|
LAKSHMI
|
2916006WL082890
|
LAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-018/592-A
(VELLALAPATTY)
|
2916006000NRG23251120222345076
|
26/11/2022
|
SELVARANI
|
2916006WL082890
|
SELVARANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-018/604-A
(VELLALAPATTY)
|
2916006000NRG23251120222345077
|
26/11/2022
|
Shanthi
|
2916006WL082890
|
Shanthi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shanthi
|
CANARA BANK(508532)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-018/630-A
(VELLALAPATTY)
|
2916006000NRG23251120222345079
|
26/11/2022
|
THANGAMANI
|
2916006WL082890
|
THANGAMANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-018/631-A
(VELLALAPATTY)
|
2916006000NRG23251120222345080
|
26/11/2022
|
ESWARI
|
2916006WL082890
|
ESWARI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-018/652-A
(VELLALAPATTY)
|
2916006000NRG23251120222345081
|
26/11/2022
|
THANGAMMAL
|
2916006WL082890
|
THANGAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/748-A
(VELLALAPATTY)
|
2916006000NRG23251120222345082
|
26/11/2022
|
Chinnammal
|
2916006WL082890
|
Chinnammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/755-A
(VELLALAPATTY)
|
2916006000NRG23251120222345083
|
26/11/2022
|
Ramaye
|
2916006WL082890
|
Ramaye
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|