|
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-16-006-002-002/1132-A
(ANIYAPPUR)
|
2916006000NRG23041120222092007
|
05/11/2022
|
TAMILSELVI
|
2916006WL076268
|
TAMILSELVI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-002-002/771-A
(ANIYAPPUR)
|
2916006000NRG23041120222092009
|
05/11/2022
|
MARAGATHAM
|
2916006WL076268
|
MARAGATHAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-002-002/977-A
(ANIYAPPUR)
|
2916006000NRG23041120222092010
|
05/11/2022
|
GANDHIMATHI
|
2916006WL076268
|
GANDHIMATHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-002-002/996-A
(ANIYAPPUR)
|
2916006000NRG23041120222092011
|
05/11/2022
|
NAGAMMAL
|
2916006WL076268
|
NAGAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-002-006/1380-A
(ANIYAPPUR)
|
2916006000NRG23041120222092012
|
05/11/2022
|
P.sudha
|
2916006WL076268
|
P.sudha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
P.sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|