|
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-06-013-025-025/231-A
(Menallur)
|
2906013000NRG23100620220764611
|
10/06/2022
|
Rani
|
2906013WL021578
|
Rani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-025-025/232-A
(Menallur)
|
2906013000NRG23100620220764612
|
10/06/2022
|
Kamatchi
|
2906013WL021578
|
Kamatchi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-025-025/354-A
(Menallur)
|
2906013000NRG23100620220764614
|
10/06/2022
|
Thayarammal
|
2906013WL021578
|
Thayarammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thayarammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-025-025/580-A
(Menallur)
|
2906013000NRG23100620220764616
|
10/06/2022
|
Vasanthi
|
2906013WL021578
|
Vasanthi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|