|
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-06-013-062-062/1005-A
(Vembakkam)
|
2906013000NRG23270120234224816
|
27/01/2023
|
Sanmugam
|
2906013WL099615
|
Sanmugam
|
00176
|
IDIB000V038
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037290754
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/1007-A
(Vembakkam)
|
2906013000NRG23270120234224817
|
27/01/2023
|
Aanandhan
|
2906013WL099615
|
Aanandhan
|
00176
|
IDIB000V038
|
1012
|
1012
|
Processed
|
02/02/2023
|
|
037290754
|
|
Aanandhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/120-A
(Vembakkam)
|
2906013000NRG23270120234224818
|
27/01/2023
|
jayaseelan
|
2906013WL099615
|
jayaseelan
|
00176
|
IDIB000V038
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037290754
|
|
jayaseelan
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/410-A
(Vembakkam)
|
2906013000NRG23270120234224820
|
27/01/2023
|
Kumar
|
2906013WL099615
|
Kumar
|
00176
|
IDIB000V038
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kumar
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/410-A
(Vembakkam)
|
2906013000NRG23270120234224819
|
27/01/2023
|
Suganthi
|
2906013WL099615
|
Suganthi
|
00176
|
IDIB000V038
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037290754
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/840-A
(Vembakkam)
|
2906013000NRG23270120234224821
|
27/01/2023
|
Suresh
|
2906013WL099615
|
Suresh
|
00176
|
IDIB000V038
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037290754
|
|
Suresh
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/937-A
(Vembakkam)
|
2906013000NRG23270120234224822
|
27/01/2023
|
Sarala
|
2906013WL099615
|
Sarala
|
00176
|
IDIB000V038
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037290754
|
|
Sarala
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-063/453-A
(Vembakkam)
|
2906013000NRG23270120234224823
|
27/01/2023
|
Ambalavanan
|
2906013WL099615
|
Ambalavanan
|
00176
|
IDIB000V038
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037290754
|
|
Ambalavanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8096
|
8096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8096
|
8096
|
|
|
|
|
|
|
|