|
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-06-013-026-026/189-A
(Moranam)
|
2906013000NRG23201120223654487
|
20/11/2022
|
Ponnusamy
|
2906013WL085106
|
Ponnusamy
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-026-026/4-A
(Moranam)
|
2906013000NRG23201120223654489
|
20/11/2022
|
Vasantha
|
2906013WL085106
|
Vasantha
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-026-026/539-A
(Moranam)
|
2906013000NRG23201120223654490
|
20/11/2022
|
Magentheran
|
2906013WL085106
|
Magentheran
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Magentheran
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-026-026/598-a
(Moranam)
|
2906013000NRG23201120223654491
|
20/11/2022
|
Arumugam
|
2906013WL085106
|
Arumugam
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|