|
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-16-006-012-012/1009-A
(NALLAMPILLAI)
|
2916006000NRG23281020222005317
|
29/10/2022
|
Sangeetha
|
2916006WL073976
|
Sangeetha
|
00176
|
IDIB000N058
|
1145
|
1145
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-012/158-A
(NALLAMPILLAI)
|
2916006000NRG23281020222005318
|
29/10/2022
|
MARUTHAYE
|
2916006WL073976
|
MARUTHAYE
|
00176
|
IDIB000N058
|
1145
|
1145
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARUTHAYE
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/163-A
(NALLAMPILLAI)
|
2916006000NRG23281020222005319
|
29/10/2022
|
Amirthavalli
|
2916006WL073976
|
Amirthavalli
|
00176
|
IDIB000N058
|
1145
|
1145
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/188-A
(NALLAMPILLAI)
|
2916006000NRG23281020222005320
|
29/10/2022
|
MARIYARAJ
|
2916006WL073976
|
MARIYARAJ
|
00176
|
IDIB000N058
|
1145
|
1145
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYARAJ
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/188-A
(NALLAMPILLAI)
|
2916006000NRG23281020222005321
|
29/10/2022
|
MARIYATEICIRANI
|
2916006WL073976
|
MARIYATEICIRANI
|
00176
|
IDIB000N058
|
687
|
687
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYATEICIRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|