|
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-16-006-004-004/19-A
(THAVALAVEERANPATTY)
|
2916006000NRG23051020221710408
|
05/10/2022
|
M.PERIYAKKAL
|
2916006WL066194
|
M.PERIYAKKAL
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.PERIYAKKAL
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/437-A
(THAVALAVEERANPATTY)
|
2916006000NRG23051020221710409
|
05/10/2022
|
S.Kanniyammal
|
2916006WL066194
|
S.Kanniyammal
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/465-A
(THAVALAVEERANPATTY)
|
2916006000NRG23051020221710411
|
05/10/2022
|
MARIYAMMAL
|
2916006WL066194
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/466-A
(THAVALAVEERANPATTY)
|
2916006000NRG23051020221710412
|
05/10/2022
|
LAKSHMI
|
2916006WL066194
|
LAKSHMI
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/625-A
(THAVALAVEERANPATTY)
|
2916006000NRG23051020221710414
|
05/10/2022
|
SUGUNARANI
|
2916006WL066194
|
SUGUNARANI
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUGUNARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|