|
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-16-006-001-001/1019-a
(AMAYAPURAM)
|
2916006000NRG23060620220328073
|
06/06/2022
|
SUPPULAKSHMI
|
2916006WL016139
|
SUPPULAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/356-A
(AMAYAPURAM)
|
2916006000NRG23060620220328074
|
06/06/2022
|
ANJUMANI
|
2916006WL016139
|
ANJUMANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJUMANI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/410-A
(AMAYAPURAM)
|
2916006000NRG23060620220328075
|
06/06/2022
|
Padma
|
2916006WL016139
|
Padma
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padma
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/746-A
(AMAYAPURAM)
|
2916006000NRG23060620220328076
|
06/06/2022
|
Geetha
|
2916006WL016139
|
Geetha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-017/1415-A
(AMAYAPURAM)
|
2916006000NRG23060620220328077
|
06/06/2022
|
Andichiyammal
|
2916006WL016139
|
Andichiyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Andichiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|