|
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-06-013-037-037/121-a
(Pillanthangal)
|
2906013000NRG23130520220273234
|
13/05/2022
|
aandal
|
2906013WL009131
|
aandal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
aandal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-037-037/154-a
(Pillanthangal)
|
2906013000NRG23130520220273235
|
13/05/2022
|
Manonmani
|
2906013WL009131
|
Manonmani
|
00176
|
IDIB000V038
|
1967
|
1967
|
Processed
|
19/05/2022
|
|
009535790
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-037-037/155-a
(Pillanthangal)
|
2906013000NRG23130520220273236
|
13/05/2022
|
Roja
|
2906013WL009131
|
Roja
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Roja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMBAKKAM
|
TN-06-013-037-037/157-A
(Pillanthangal)
|
2906013000NRG23130520220273237
|
13/05/2022
|
RAMANI
|
2906013WL009131
|
RAMANI
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-037-037/158-a
(Pillanthangal)
|
2906013000NRG23130520220273238
|
13/05/2022
|
Annammal
|
2906013WL009131
|
Annammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Annammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8711
|
8711
|
|
|
|
|
|
|
|