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-06-013-038-038/174-A (Pudupalayam)
|
2906013000NRG23130820221974344
|
16/08/2022
|
Nagaraj
|
2906013WL050283
|
Nagaraj
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagaraj
|
INDIAN BANK(607105)
|
2
|
VEMBAKKAM
|
TN-06-013-038-038/192-A (Pudupalayam)
|
2906013000NRG23130820221974345
|
16/08/2022
|
Palani
|
2906013WL050283
|
Palani
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
INDIAN BANK(607105)
|
3
|
VEMBAKKAM
|
TN-06-013-038-038/212-A (Pudupalayam)
|
2906013000NRG23130820221974346
|
16/08/2022
|
Jayalakshmi
|
2906013WL050283
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
4
|
VEMBAKKAM
|
TN-06-013-038-038/222-a (Pudupalayam)
|
2906013000NRG23130820221974347
|
16/08/2022
|
Ellammal
|
2906013WL050283
|
Ellammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN BANK(607105)
|
5
|
VEMBAKKAM
|
TN-06-013-038-038/287-B (Pudupalayam)
|
2906013000NRG23130820221974349
|
16/08/2022
|
rajakumar
|
2906013WL050283
|
rajakumar
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
rajakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
VEMBAKKAM
|
TN-06-013-038-038/42-A (Pudupalayam)
|
2906013000NRG23130820221974351
|
16/08/2022
|
Doss
|
2906013WL050283
|
Doss
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Doss
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|