|
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-06-013-061-001/121-A
(Vellakulam)
|
2906013000NRG23160620220868644
|
18/06/2022
|
Padmavathi
|
2906013WL024167
|
Padmavathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-061-001/294-A
(Vellakulam)
|
2906013000NRG23160620220868645
|
18/06/2022
|
Gowri
|
2906013WL024167
|
Gowri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-061-061/103-A
(Vellakulam)
|
2906013000NRG23160620220868649
|
18/06/2022
|
Lakshmi
|
2906013WL024167
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-061-061/205-A
(Vellakulam)
|
2906013000NRG23160620220868650
|
18/06/2022
|
Ponni
|
2906013WL024167
|
Ponni
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponni
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-061-061/63-A
(Vellakulam)
|
2906013000NRG23160620220868651
|
18/06/2022
|
Maliga
|
2906013WL024167
|
Maliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|