|
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-16-006-001-001/340-A
(AMAYAPURAM)
|
2916006000NRG23291020222030815
|
29/10/2022
|
Thangamani
|
2916006WL074740
|
Thangamani
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/372-A
(AMAYAPURAM)
|
2916006000NRG23291020222030816
|
29/10/2022
|
KALYANI
|
2916006WL074740
|
KALYANI
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/380-A
(AMAYAPURAM)
|
2916006000NRG23291020222030817
|
29/10/2022
|
POTHUMPONNU
|
2916006WL074740
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/772-A
(AMAYAPURAM)
|
2916006000NRG23291020222030818
|
29/10/2022
|
Vijaya
|
2916006WL074740
|
Vijaya
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/991-a
(AMAYAPURAM)
|
2916006000NRG23291020222030819
|
29/10/2022
|
ANANTHI
|
2916006WL074740
|
ANANTHI
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|