|
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
|
VEMBAKKAM
|
TN-06-013-051-051/215-A
(Suruttal)
|
2906013000NRG23130620220816668
|
13/06/2022
|
Yasodha
|
2906013WL022604
|
Yasodha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-051-051/245-a
(Suruttal)
|
2906013000NRG23130620220816669
|
13/06/2022
|
Lakshmi
|
2906013WL022604
|
Lakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-051-051/273-a
(Suruttal)
|
2906013000NRG23130620220816670
|
13/06/2022
|
Jayalakshmi
|
2906013WL022604
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-051-051/53-A
(Suruttal)
|
2906013000NRG23130620220816671
|
13/06/2022
|
Alamelu
|
2906013WL022604
|
Alamelu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-051-051/88-A
(Suruttal)
|
2906013000NRG23130620220816672
|
13/06/2022
|
Kuppammal
|
2906013WL022604
|
Kuppammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|