|
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-06-013-016-016/159-A
(Karanthai)
|
2906013000NRG23170620220881250
|
18/06/2022
|
Indhrani
|
2906013WL024432
|
Indhrani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-016-016/190-a
(Karanthai)
|
2906013000NRG23170620220881251
|
18/06/2022
|
mangai
|
2906013WL024432
|
mangai
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
mangai
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-016-016/248-A
(Karanthai)
|
2906013000NRG23170620220881252
|
18/06/2022
|
Mala
|
2906013WL024432
|
Mala
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mala
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-016-016/257-A
(Karanthai)
|
2906013000NRG23170620220881253
|
18/06/2022
|
mhoganavalli
|
2906013WL024432
|
mhoganavalli
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
mhoganavalli
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-016-016/44-A
(Karanthai)
|
2906013000NRG23170620220881254
|
18/06/2022
|
murugesan
|
2906013WL024432
|
murugesan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
murugesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|