|
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-16-006-004-004/33-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675642
|
08/07/2022
|
AMUTHA
|
2916006WL030967
|
AMUTHA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/492-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675643
|
08/07/2022
|
PONNAMMAL
|
2916006WL030967
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/52-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675644
|
08/07/2022
|
SAROJA
|
2916006WL030967
|
SAROJA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/67-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675645
|
08/07/2022
|
KALAIARASI
|
2916006WL030967
|
KALAIARASI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|