|
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-06-013-055-055/487-A
(Thiruppanamur)
|
2906013000NRG23130820221979836
|
16/08/2022
|
Santhi
|
2906013WL050353
|
Santhi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-055-055/500-A
(Thiruppanamur)
|
2906013000NRG23130820221979837
|
16/08/2022
|
Lakshmi
|
2906013WL050353
|
Lakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-055-055/603-A
(Thiruppanamur)
|
2906013000NRG23130820221979838
|
16/08/2022
|
Ponnammal
|
2906013WL050353
|
Ponnammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|