|
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-06-013-005-003/174
(Azhinjalpattu)
|
2906013000NRG23310520220571086
|
31/05/2022
|
Nanammal
|
2906013WL016538
|
Nanammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nanammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-005-005/210-A
(Azhinjalpattu)
|
2906013000NRG23310520220571087
|
31/05/2022
|
Ayyamma
|
2906013WL016538
|
Ayyamma
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ayyamma
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-005-005/213-A
(Azhinjalpattu)
|
2906013000NRG23310520220571081
|
31/05/2022
|
muthammal
|
2906013WL016537
|
muthammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-005-005/332
(Azhinjalpattu)
|
2906013000NRG23310520220571082
|
31/05/2022
|
Ragavan
|
2906013WL016537
|
Ragavan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ragavan
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-005-005/448-A
(Azhinjalpattu)
|
2906013000NRG23310520220571083
|
31/05/2022
|
munusamy
|
2906013WL016537
|
munusamy
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
munusamy
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-005-005/486-a
(Azhinjalpattu)
|
2906013000NRG23310520220571084
|
31/05/2022
|
hilagavathi
|
2906013WL016537
|
hilagavathi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
hilagavathi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-005-005/505-a
(Azhinjalpattu)
|
2906013000NRG23310520220571088
|
31/05/2022
|
murugan
|
2906013WL016538
|
murugan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
murugan
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-005-005/562-A
(Azhinjalpattu)
|
2906013000NRG23310520220571085
|
31/05/2022
|
Vanja
|
2906013WL016537
|
Vanja
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|