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-16-006-012-012/1118-A (NALLAMPILLAI)
|
2916006000NRG23281020222006526
|
29/10/2022
|
Thangapponnu
|
2916006WL074037
|
Thangapponnu
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangapponnu
|
INDIAN BANK(607105)
|
2
|
VAIYAMPATTY
|
TN-16-006-012-012/412-A (NALLAMPILLAI)
|
2916006000NRG23281020222006530
|
29/10/2022
|
Rega
|
2916006WL074037
|
Rega
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rega
|
INDIAN BANK(607105)
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/437-A (NALLAMPILLAI)
|
2916006000NRG23281020222006531
|
29/10/2022
|
VELLAYAMMAL
|
2916006WL074037
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/447-A (NALLAMPILLAI)
|
2916006000NRG23281020222006532
|
29/10/2022
|
VIJAYALAKSHMI
|
2916006WL074037
|
VIJAYALAKSHMI
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/548-A (NALLAMPILLAI)
|
2916006000NRG23281020222006534
|
29/10/2022
|
MARUDHAMPAUL
|
2916006WL074037
|
MARUDHAMPAUL
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARUDHAMPAUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|