|
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-06-013-053-053/138-A
(Thiruppanangadu)
|
2906013000NRG23121020223042738
|
12/10/2022
|
Mohan
|
2906013WL072413
|
Mohan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mohan
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-053/138-A
(Thiruppanangadu)
|
2906013000NRG23121020223042739
|
12/10/2022
|
Selvarani
|
2906013WL072413
|
Selvarani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744139
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-053/405-B
(Thiruppanangadu)
|
2906013000NRG23121020223042740
|
12/10/2022
|
Banumathi
|
2906013WL072413
|
Banumathi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744139
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-053-053/436-A
(Thiruppanangadu)
|
2906013000NRG23121020223042741
|
12/10/2022
|
Parimala
|
2906013WL072413
|
Parimala
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744139
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|