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-16-006-012-012/173-A (NALLAMPILLAI)
|
2916006000NRG23300920221684167
|
30/09/2022
|
ANJALAI
|
2916006WL065378
|
ANJALAI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANJALAI
|
INDIAN BANK(607105)
|
2
|
VAIYAMPATTY
|
TN-16-006-012-012/679-A (NALLAMPILLAI)
|
2916006000NRG23300920221684172
|
30/09/2022
|
MATHI
|
2916006WL065378
|
MATHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
MATHI
|
CANARA BANK(508532)
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/679-A (NALLAMPILLAI)
|
2916006000NRG23300920221684171
|
30/09/2022
|
VALARMATHI
|
2916006WL065378
|
VALARMATHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361442
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/819-A (NALLAMPILLAI)
|
2916006000NRG23300920221684175
|
30/09/2022
|
PRAKASAMARY
|
2916006WL065378
|
PRAKASAMARY
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361442
|
|
PRAKASAMARY
|
INDIAN BANK(607105)
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/991-A (NALLAMPILLAI)
|
2916006000NRG23300920221684177
|
30/09/2022
|
Rajendiran
|
2916006WL065378
|
Rajendiran
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|