|
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-16-006-014-003/1080-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005547
|
29/10/2022
|
Anjalai
|
2916006WL073986
|
Anjalai
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-014/301-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005548
|
29/10/2022
|
Ravi
|
2916006WL073986
|
Ravi
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ravi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-014/301-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005549
|
29/10/2022
|
THANGAM
|
2916006WL073986
|
THANGAM
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-014/693-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005550
|
29/10/2022
|
KAVITHA
|
2916006WL073986
|
KAVITHA
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|