|
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-16-006-004-004/197-A
(THAVALAVEERANPATTY)
|
2916006000NRG23120820221133196
|
13/08/2022
|
Chitra
|
2916006WL048487
|
Chitra
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/553-A
(THAVALAVEERANPATTY)
|
2916006000NRG23120820221133198
|
13/08/2022
|
SANGEETHA
|
2916006WL048489
|
SANGEETHA
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/615-A
(THAVALAVEERANPATTY)
|
2916006000NRG23120820221133194
|
13/08/2022
|
ALAGAMMAL
|
2916006WL048486
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/689-A
(THAVALAVEERANPATTY)
|
2916006000NRG23120820221133197
|
13/08/2022
|
Bhuvaneshwari
|
2916006WL048488
|
Bhuvaneshwari
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/701-A
(THAVALAVEERANPATTY)
|
2916006000NRG23120820221133195
|
13/08/2022
|
Packiyalakshmi
|
2916006WL048486
|
Packiyalakshmi
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156735
|
|
Packiyalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|