|
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-16-006-014-014/316-A
(V.PERIYAPATTI)
|
2916006000NRG23260820221256994
|
27/08/2022
|
Lakshmi
|
2916006WL053630
|
Lakshmi
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-017/1060-A
(V.PERIYAPATTI)
|
2916006000NRG23260820221256995
|
27/08/2022
|
Divya
|
2916006WL053630
|
Divya
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Divya
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-017/796-A
(V.PERIYAPATTI)
|
2916006000NRG23260820221256998
|
27/08/2022
|
Ponmani
|
2916006WL053630
|
Ponmani
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|