|
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-16-006-014-014/319-A
(V.PERIYAPATTI)
|
2916006000NRG23200520220153534
|
20/05/2022
|
Sarasu
|
2916006WL009154
|
Sarasu
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-014/376-A
(V.PERIYAPATTI)
|
2916006000NRG23200520220153538
|
20/05/2022
|
Johnsisahayachinnarani
|
2916006WL009157
|
Johnsisahayachinnarani
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844393
|
|
Johnsisahayachinnarani
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-016/897-A
(V.PERIYAPATTI)
|
2916006000NRG23200520220153537
|
20/05/2022
|
Pethammal
|
2916006WL009156
|
Pethammal
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pethammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|