|
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-06-013-063-063/253-A
(Vengalathur)
|
2906013000NRG23011020222874491
|
01/10/2022
|
Murugan
|
2906013WL069026
|
Murugan
|
00176
|
IDIB000V038
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugan
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/253-A
(Vengalathur)
|
2906013000NRG23011020222874490
|
01/10/2022
|
Thulasi
|
2906013WL069026
|
Thulasi
|
00176
|
IDIB000V038
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/332-A
(Vengalathur)
|
2906013000NRG23011020222874492
|
01/10/2022
|
Valliyammal
|
2906013WL069026
|
Valliyammal
|
00176
|
IDIB000V038
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/717-A
(Vengalathur)
|
2906013000NRG23011020222874493
|
01/10/2022
|
Sangeetha
|
2906013WL069026
|
Sangeetha
|
00176
|
IDIB000V038
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|