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-16-006-012-012/1199-A (NALLAMPILLAI)
|
2916006000NRG23010920221334021
|
02/09/2022
|
Rajeswari
|
2916006WL056154
|
Rajeswari
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeswari
|
INDIAN BANK(607105)
|
2
|
VAIYAMPATTY
|
TN-16-006-012-012/173-A (NALLAMPILLAI)
|
2916006000NRG23010920221334023
|
02/09/2022
|
ANJALAI
|
2916006WL056154
|
ANJALAI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANJALAI
|
INDIAN BANK(607105)
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/715-A (NALLAMPILLAI)
|
2916006000NRG23010920221334026
|
02/09/2022
|
PAPPATHI
|
2916006WL056154
|
PAPPATHI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/768-A (NALLAMPILLAI)
|
2916006000NRG23010920221334028
|
02/09/2022
|
SAROJA
|
2916006WL056154
|
SAROJA
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|