|
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-16-006-018-001/1152-A
(VELLALAPATTY)
|
2916006000NRG23191020221874207
|
21/10/2022
|
Ambika
|
2916006WL070551
|
Ambika
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-018/823-A
(VELLALAPATTY)
|
2916006000NRG23191020221874213
|
21/10/2022
|
Chinnaponnu
|
2916006WL070551
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-018/824-a
(VELLALAPATTY)
|
2916006000NRG23191020221874214
|
21/10/2022
|
KUMARATHI
|
2916006WL070551
|
KUMARATHI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUMARATHI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-018/909-A
(VELLALAPATTY)
|
2916006000NRG23191020221874215
|
21/10/2022
|
DEVI
|
2916006WL070551
|
DEVI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
DEVI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-018/913-A
(VELLALAPATTY)
|
2916006000NRG23191020221874216
|
21/10/2022
|
MUNIYAMMAL
|
2916006WL070551
|
MUNIYAMMAL
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|