|
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-16-006-014-003/1080-A
(V.PERIYAPATTI)
|
2916006000NRG23071020221772064
|
07/10/2022
|
Anjalai
|
2916006WL067618
|
Anjalai
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-014/693-A
(V.PERIYAPATTI)
|
2916006000NRG23071020221772065
|
07/10/2022
|
KAVITHA
|
2916006WL067618
|
KAVITHA
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-016/1065-A
(V.PERIYAPATTI)
|
2916006000NRG23071020221772066
|
07/10/2022
|
Dhanapackiyam
|
2916006WL067618
|
Dhanapackiyam
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|