|
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-06-013-055-055/133-A
(Thiruppanamur)
|
2906013000NRG23200820222094794
|
20/08/2022
|
Annammal
|
2906013WL052491
|
Annammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-055-055/218-A
(Thiruppanamur)
|
2906013000NRG23200820222094795
|
20/08/2022
|
Devaraj
|
2906013WL052491
|
Devaraj
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-055-055/218-A
(Thiruppanamur)
|
2906013000NRG23200820222094796
|
20/08/2022
|
Rani
|
2906013WL052491
|
Rani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-055-055/674-A
(Thiruppanamur)
|
2906013000NRG23200820222094797
|
20/08/2022
|
Soundhari
|
2906013WL052491
|
Soundhari
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-055-055/688-A
(Thiruppanamur)
|
2906013000NRG23200820222094798
|
20/08/2022
|
Udhayasuriyan
|
2906013WL052491
|
Udhayasuriyan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Udhayasuriyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|