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-06-013-037-037/210-a (Pillanthangal)
|
2906013000NRG23270120234224658
|
27/01/2023
|
logan
|
2906013WL099595
|
logan
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037290754
|
|
logan
|
INDIAN BANK(607105)
|
2
|
VEMBAKKAM
|
TN-06-013-037-037/264-A (Pillanthangal)
|
2906013000NRG23270120234224659
|
27/01/2023
|
KUMARI
|
2906013WL099595
|
KUMARI
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037290754
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
VEMBAKKAM
|
TN-06-013-037-037/412 (Pillanthangal)
|
2906013000NRG23270120234224660
|
27/01/2023
|
poongodi
|
2906013WL099595
|
poongodi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037290754
|
|
poongodi
|
HDFC BANK LTD(607152)
|
4
|
VEMBAKKAM
|
TN-06-013-037-037/521-A (Pillanthangal)
|
2906013000NRG23270120234224661
|
27/01/2023
|
Sujatha
|
2906013WL099595
|
Sujatha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037290754
|
|
Sujatha
|
INDIAN BANK(607105)
|
5
|
VEMBAKKAM
|
TN-06-013-037-037/523-A (Pillanthangal)
|
2906013000NRG23270120234224662
|
27/01/2023
|
Manju
|
2906013WL099595
|
Manju
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037290754
|
|
Manju
|
HDFC BANK LTD(607152)
|
6
|
VEMBAKKAM
|
TN-06-013-037-037/530-A (Pillanthangal)
|
2906013000NRG23270120234224663
|
27/01/2023
|
Dhatchayini
|
2906013WL099595
|
Dhatchayini
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037290754
|
|
Dhatchayini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|