|
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-16-006-007-004/372-A
(INAMPUDUR)
|
2916006000NRG23041120222104279
|
05/11/2022
|
Murugeshan
|
2916006WL076610
|
Murugeshan
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
032596268
|
|
Murugeshan
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-007-007/192-A
(INAMPUDUR)
|
2916006000NRG23041120222104280
|
05/11/2022
|
Silumbayee
|
2916006WL076610
|
Silumbayee
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
032596268
|
|
Silumbayee
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-007-007/195-A
(INAMPUDUR)
|
2916006000NRG23041120222104281
|
05/11/2022
|
Palaniyammal
|
2916006WL076610
|
Palaniyammal
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-007-007/198-A
(INAMPUDUR)
|
2916006000NRG23041120222104282
|
05/11/2022
|
Veerappan
|
2916006WL076610
|
Veerappan
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
032596268
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-007-007/323-a
(INAMPUDUR)
|
2916006000NRG23041120222104283
|
05/11/2022
|
Palaniyammal
|
2916006WL076610
|
Palaniyammal
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|