|
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-06-013-040-040/179-A
(Pullavakkam)
|
2906013000NRG23020520220145425
|
02/05/2022
|
Ethiraj
|
2906013WL005324
|
Ethiraj
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ethiraj
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-040-040/346-A
(Pullavakkam)
|
2906013000NRG23020520220145426
|
02/05/2022
|
Saroja
|
2906013WL005324
|
Saroja
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-040-040/351-A
(Pullavakkam)
|
2906013000NRG23020520220145427
|
02/05/2022
|
alamalu
|
2906013WL005324
|
alamalu
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
alamalu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-040-040/415-A
(Pullavakkam)
|
2906013000NRG23020520220145428
|
02/05/2022
|
Vasanthi
|
2906013WL005324
|
Vasanthi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|