|
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-06-013-032-032/271-A
(Pallavaram)
|
2906013000NRG23200320234762254
|
20/03/2023
|
parimala
|
2906013WL112583
|
parimala
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
parimala
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/545-A
(Pallavaram)
|
2906013000NRG23200320234762256
|
20/03/2023
|
Kamatchi
|
2906013WL112583
|
Kamatchi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/63-A
(Pallavaram)
|
2906013000NRG23200320234762257
|
20/03/2023
|
GANDHI
|
2906013WL112583
|
GANDHI
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/652-A
(Pallavaram)
|
2906013000NRG23200320234762258
|
20/03/2023
|
Thangaraji
|
2906013WL112583
|
Thangaraji
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangaraji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|