|
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-16-006-004-004/110-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759521
|
15/07/2022
|
PUSHPAALAGU
|
2916006WL034519
|
PUSHPAALAGU
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPAALAGU
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/121-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759522
|
15/07/2022
|
MARAGATHAM
|
2916006WL034519
|
MARAGATHAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/514-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759523
|
15/07/2022
|
KALAIARASI
|
2916006WL034519
|
KALAIARASI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/528-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759524
|
15/07/2022
|
SHANTHI
|
2916006WL034519
|
SHANTHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/83-A
(THAVALAVEERANPATTY)
|
2916006000NRG23150720220759525
|
15/07/2022
|
POTHUMPONNU
|
2916006WL034519
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|