|
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-16-006-001-001/1067-A
(AMAYAPURAM)
|
2916006000NRG23071020221773098
|
07/10/2022
|
Pappa
|
2916006WL067650
|
Pappa
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappa
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/587-A
(AMAYAPURAM)
|
2916006000NRG23071020221773099
|
07/10/2022
|
SANTHANAMARY
|
2916006WL067650
|
SANTHANAMARY
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
SANTHANAMARY
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/684-A
(AMAYAPURAM)
|
2916006000NRG23071020221773101
|
07/10/2022
|
ALAGUTHAI
|
2916006WL067650
|
ALAGUTHAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
ALAGUTHAI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-017/1114-A
(AMAYAPURAM)
|
2916006000NRG23071020221773103
|
07/10/2022
|
Manimekalai
|
2916006WL067650
|
Manimekalai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-023/1707-A
(AMAYAPURAM)
|
2916006000NRG23071020221773105
|
07/10/2022
|
Nathiya
|
2916006WL067650
|
Nathiya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|