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-16-006-012-012/1118-A (NALLAMPILLAI)
|
2916006000NRG23151020221830772
|
15/10/2022
|
Thangapponnu
|
2916006WL069549
|
Thangapponnu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangapponnu
|
INDIAN BANK(607105)
|
2
|
VAIYAMPATTY
|
TN-16-006-012-012/1126-A (NALLAMPILLAI)
|
2916006000NRG23151020221830773
|
15/10/2022
|
Oonthayee
|
2916006WL069549
|
Oonthayee
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
Oonthayee
|
INDIAN BANK(607105)
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/1126-A (NALLAMPILLAI)
|
2916006000NRG23151020221830774
|
15/10/2022
|
Pappathi
|
2916006WL069549
|
Pappathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappathi
|
INDIAN BANK(607105)
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/412-A (NALLAMPILLAI)
|
2916006000NRG23151020221830776
|
15/10/2022
|
Rega
|
2916006WL069549
|
Rega
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rega
|
INDIAN BANK(607105)
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/433-A (NALLAMPILLAI)
|
2916006000NRG23151020221830777
|
15/10/2022
|
PERIYAKKAL
|
2916006WL069549
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|