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-16-006-018-001/1123-A (VELLALAPATTY)
|
2916006000NRG23240320233822148
|
25/03/2023
|
Palaniyammal
|
2916006WL111378
|
Palaniyammal
|
00176
|
IDIB000N058
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
2
|
VAIYAMPATTY
|
TN-16-006-018-018/149-A (VELLALAPATTY)
|
2916006000NRG23240320233822149
|
25/03/2023
|
LAKSHMI
|
2916006WL111378
|
LAKSHMI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
3
|
VAIYAMPATTY
|
TN-16-006-018-018/317-A (VELLALAPATTY)
|
2916006000NRG23240320233822150
|
25/03/2023
|
MARIYAYEE
|
2916006WL111378
|
MARIYAYEE
|
00176
|
IDIB000N058
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
4
|
VAIYAMPATTY
|
TN-16-006-018-018/353-A (VELLALAPATTY)
|
2916006000NRG23240320233822151
|
25/03/2023
|
ANJALAM
|
2916006WL111378
|
ANJALAM
|
00176
|
IDIB000N058
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALAM
|
INDIAN BANK(607105)
|
5
|
VAIYAMPATTY
|
TN-16-006-018-018/771-A (VELLALAPATTY)
|
2916006000NRG23240320233822152
|
25/03/2023
|
ARAVAYEE
|
2916006WL111378
|
ARAVAYEE
|
00176
|
IDIB000N058
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARAVAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|