|
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-16-006-012-004/1236-A
(NALLAMPILLAI)
|
2916006000NRG23280520220252112
|
28/05/2022
|
Rajalakshmi
|
2916006WL013059
|
Rajalakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-007/1271-A
(NALLAMPILLAI)
|
2916006000NRG23280520220252110
|
28/05/2022
|
Bhuvaneshwari
|
2916006WL013057
|
Bhuvaneshwari
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/1074-A
(NALLAMPILLAI)
|
2916006000NRG23280520220252209
|
28/05/2022
|
MUTHULAKSHMI
|
2916006WL013065
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/125-A
(NALLAMPILLAI)
|
2916006000NRG23280520220252106
|
28/05/2022
|
KALA
|
2916006WL013053
|
KALA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALA
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/149-A
(NALLAMPILLAI)
|
2916006000NRG23280520220252104
|
28/05/2022
|
KULLAMAL
|
2916006WL013051
|
KULLAMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
KULLAMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/270-A
(NALLAMPILLAI)
|
2916006000NRG23280520220252213
|
28/05/2022
|
Ravichandiran
|
2916006WL013069
|
Ravichandiran
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/876-A
(NALLAMPILLAI)
|
2916006000NRG23280520220252114
|
28/05/2022
|
Anjalai
|
2916006WL013061
|
Anjalai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-012/893-A
(NALLAMPILLAI)
|
2916006000NRG23280520220252108
|
28/05/2022
|
Pitchai
|
2916006WL013055
|
Pitchai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-012/926-A
(NALLAMPILLAI)
|
2916006000NRG23280520220252116
|
28/05/2022
|
Meenatchi
|
2916006WL013063
|
Meenatchi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|