|
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-16-006-018-014/1042-A
(VELLALAPATTY)
|
2916006000NRG23281020222012333
|
29/10/2022
|
Rathika
|
2916006WL074167
|
Rathika
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-018/75-A
(VELLALAPATTY)
|
2916006000NRG23281020222012336
|
29/10/2022
|
LAKSHMI
|
2916006WL074167
|
LAKSHMI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-018/868-A
(VELLALAPATTY)
|
2916006000NRG23281020222012337
|
29/10/2022
|
VEERAMMAL
|
2916006WL074167
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|