|
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-16-006-014-003/904-A
(V.PERIYAPATTI)
|
2916006000NRG23251120222345163
|
26/11/2022
|
Nallammal
|
2916006WL082899
|
Nallammal
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-014/496-A
(V.PERIYAPATTI)
|
2916006000NRG23251120222345164
|
26/11/2022
|
Ramayee
|
2916006WL082899
|
Ramayee
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-014/693-A
(V.PERIYAPATTI)
|
2916006000NRG23251120222345165
|
26/11/2022
|
KAVITHA
|
2916006WL082899
|
KAVITHA
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|