|
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-06-013-017-017/145-A
(Kizhnelli)
|
2906013000NRG23280720221661027
|
28/07/2022
|
Magalakshmi
|
2906013WL043284
|
Magalakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-017-017/284-A
(Kizhnelli)
|
2906013000NRG23280720221661029
|
28/07/2022
|
Malar
|
2906013WL043284
|
Malar
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-017-017/397-A
(Kizhnelli)
|
2906013000NRG23280720221661030
|
28/07/2022
|
Jothi
|
2906013WL043284
|
Jothi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-017-017/462-A
(Kizhnelli)
|
2906013000NRG23280720221661031
|
28/07/2022
|
Asina
|
2906013WL043284
|
Asina
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Asina
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-017-017/624-A
(Kizhnelli)
|
2906013000NRG23280720221661032
|
28/07/2022
|
Karunakaran
|
2906013WL043284
|
Karunakaran
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Karunakaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|