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-16-006-007-005/432-A (INAMPUDUR)
|
2916006000NRG23260820221259097
|
27/08/2022
|
Boopathi
|
2916006WL053717
|
Boopathi
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Boopathi
|
INDIAN BANK(607105)
|
2
|
VAIYAMPATTY
|
TN-16-006-007-007/23-A (INAMPUDUR)
|
2916006000NRG23260820221259098
|
27/08/2022
|
PALAMMAL
|
2916006WL053717
|
PALAMMAL
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALAMMAL
|
INDIAN BANK(607105)
|
3
|
VAIYAMPATTY
|
TN-16-006-007-007/385-A (INAMPUDUR)
|
2916006000NRG23260820221259102
|
27/08/2022
|
Kaliyammal
|
2916006WL053717
|
Kaliyammal
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
4
|
VAIYAMPATTY
|
TN-16-006-007-007/40-A (INAMPUDUR)
|
2916006000NRG23260820221259103
|
27/08/2022
|
PONNAMMAL
|
2916006WL053717
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-007-007/303-a (INAMPUDUR)
|
2916006000NRG23260820221259101
|
27/08/2022
|
Ramasamy S. Mariyammal
|
2916006WL053717
|
Ramasamy S. Mariyammal
|
00177
|
IOBA0000936
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramasamy S. Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|