|
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-06-013-061-001/294-A
(Vellakulam)
|
2906013000NRG23160720221432593
|
16/07/2022
|
Gowri
|
2906013WL038214
|
Gowri
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gowri
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-061-061/150-A
(Vellakulam)
|
2906013000NRG23160720221432595
|
16/07/2022
|
Ellammal
|
2906013WL038214
|
Ellammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-061-061/19-A
(Vellakulam)
|
2906013000NRG23160720221432596
|
16/07/2022
|
Elumali
|
2906013WL038214
|
Elumali
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Elumali
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-061-061/199-a
(Vellakulam)
|
2906013000NRG23160720221432597
|
16/07/2022
|
Palani
|
2906013WL038214
|
Palani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-061-061/22-A
(Vellakulam)
|
2906013000NRG23160720221432598
|
16/07/2022
|
Venayagam
|
2906013WL038214
|
Venayagam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Venayagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|