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-16-006-012-007/1381-A (NALLAMPILLAI)
|
2916006000NRG23200120232968337
|
20/01/2023
|
Renganathan
|
2916006WL096125
|
Renganathan
|
00176
|
IDIB000N058
|
819
|
819
|
Processed
|
03/02/2023
|
|
037265995
|
|
Renganathan
|
INDIAN BANK(607105)
|
2
|
VAIYAMPATTY
|
TN-16-006-012-012/1056-A (NALLAMPILLAI)
|
2916006000NRG23200120232968339
|
20/01/2023
|
Logambal
|
2916006WL096125
|
Logambal
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Logambal
|
INDIAN BANK(607105)
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/1056-A (NALLAMPILLAI)
|
2916006000NRG23200120232968338
|
20/01/2023
|
Paramasivam
|
2916006WL096125
|
Paramasivam
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Paramasivam
|
INDIAN BANK(607105)
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/327-A (NALLAMPILLAI)
|
2916006000NRG23200120232968340
|
20/01/2023
|
Chitra
|
2916006WL096125
|
Chitra
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chitra
|
INDIAN BANK(607105)
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/433-A (NALLAMPILLAI)
|
2916006000NRG23200120232968341
|
20/01/2023
|
PERIYAKKAL
|
2916006WL096125
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|