|
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-16-006-014-003/1080-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499253
|
16/09/2022
|
Anjalai
|
2916006WL060683
|
Anjalai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-014/289-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499251
|
16/09/2022
|
Muthukkannu
|
2916006WL060682
|
Muthukkannu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthukkannu
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-014/329-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499254
|
16/09/2022
|
LAKSHMI
|
2916006WL060683
|
LAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-014/480-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499252
|
16/09/2022
|
Pattu
|
2916006WL060682
|
Pattu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pattu
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-016/1065-A
(V.PERIYAPATTI)
|
2916006000NRG23160920221499255
|
16/09/2022
|
Dhanapackiyam
|
2916006WL060683
|
Dhanapackiyam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|