|
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-06-013-036-003/384-A
(Perunmanthangal)
|
2906013000NRG23030820221787779
|
03/08/2022
|
Dheivanai
|
2906013WL045949
|
Dheivanai
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dheivanai
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-036-036/364-A
(Perunmanthangal)
|
2906013000NRG23030820221787781
|
03/08/2022
|
Saroja
|
2906013WL045949
|
Saroja
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-036-036/366-A
(Perunmanthangal)
|
2906013000NRG23030820221787782
|
03/08/2022
|
Poongavanam
|
2906013WL045949
|
Poongavanam
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-036-036/366-A
(Perunmanthangal)
|
2906013000NRG23030820221787783
|
03/08/2022
|
Umabathi
|
2906013WL045949
|
Umabathi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Umabathi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-036-036/539-A
(Perunmanthangal)
|
2906013000NRG23030820221787784
|
03/08/2022
|
Saraswathi
|
2906013WL045949
|
Saraswathi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|