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-16-006-014-014/346-A (V.PERIYAPATTI)
|
2916006000NRG23080920221419698
|
09/09/2022
|
Salethmery
|
2916006WL057910
|
Salethmery
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431927
|
|
Salethmery
|
INDIAN BANK(607105)
|
2
|
VAIYAMPATTY
|
TN-16-006-014-014/36-A (V.PERIYAPATTI)
|
2916006000NRG23080920221419699
|
09/09/2022
|
INNACHIYAMMAL
|
2916006WL057910
|
INNACHIYAMMAL
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431927
|
|
INNACHIYAMMAL
|
INDIAN BANK(607105)
|
3
|
VAIYAMPATTY
|
TN-16-006-014-014/519-A (V.PERIYAPATTI)
|
2916006000NRG23080920221419700
|
09/09/2022
|
RETHINAMERRY
|
2916006WL057910
|
RETHINAMERRY
|
00176
|
IDIB000N058
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
033431927
|
|
RETHINAMERRY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|