|
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-16-006-012-001/1196-A
(NALLAMPILLAI)
|
2916006000NRG23151020221830808
|
15/10/2022
|
Annamery
|
2916006WL069553
|
Annamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annamery
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-001/1334-A
(NALLAMPILLAI)
|
2916006000NRG23151020221830809
|
15/10/2022
|
Theres
|
2916006WL069553
|
Theres
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
Theres
|
CANARA BANK(508532)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/727-A
(NALLAMPILLAI)
|
2916006000NRG23151020221830813
|
15/10/2022
|
Elisabethrani
|
2916006WL069553
|
Elisabethrani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elisabethrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/816-A
(NALLAMPILLAI)
|
2916006000NRG23151020221830814
|
15/10/2022
|
Fransis Xavier
|
2916006WL069553
|
Fransis Xavier
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
Fransis Xavier
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/891-A
(NALLAMPILLAI)
|
2916006000NRG23151020221830815
|
15/10/2022
|
Kulanthaitheres
|
2916006WL069553
|
Kulanthaitheres
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kulanthaitheres
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|