|
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-06-013-049-049/13-A
(Sozhavaram)
|
2906013000NRG23201120223655803
|
20/11/2022
|
Prabavathi
|
2906013WL085128
|
Prabavathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Prabavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEMBAKKAM
|
TN-06-013-049-049/221-A
(Sozhavaram)
|
2906013000NRG23201120223655804
|
20/11/2022
|
Eswari
|
2906013WL085128
|
Eswari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Eswari
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-049-049/322-A
(Sozhavaram)
|
2906013000NRG23201120223655805
|
20/11/2022
|
Anjali
|
2906013WL085128
|
Anjali
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjali
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-049-049/326-A
(Sozhavaram)
|
2906013000NRG23201120223655806
|
20/11/2022
|
Anjala
|
2906013WL085128
|
Anjala
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|