|
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-16-006-018-011/1098-A
(VELLALAPATTY)
|
2916006000NRG23120520220098126
|
13/05/2022
|
Poongothai
|
2916006WL006501
|
Poongothai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-017/1168-A
(VELLALAPATTY)
|
2916006000NRG23120520220098128
|
13/05/2022
|
Chinnammal
|
2916006WL006501
|
Chinnammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-018/664-A
(VELLALAPATTY)
|
2916006000NRG23120520220098129
|
13/05/2022
|
RAJAMMAL
|
2916006WL006501
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|