|
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-06-013-010-005/1150-A
(Dusi)
|
2906013000NRG23080820221890511
|
08/08/2022
|
Minnala
|
2906013WL048234
|
Minnala
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Minnala
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-010-005/1150-A
(Dusi)
|
2906013000NRG23080820221890510
|
08/08/2022
|
selvi
|
2906013WL048234
|
selvi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
selvi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-010-010/1017-A
(Dusi)
|
2906013000NRG23080820221890512
|
08/08/2022
|
susila
|
2906013WL048234
|
susila
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
susila
|
HDFC BANK LTD(607152)
|
|
4
|
VEMBAKKAM
|
TN-06-013-010-010/1090-A
(Dusi)
|
2906013000NRG23080820221890513
|
08/08/2022
|
Nagaraji
|
2906013WL048234
|
Nagaraji
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagaraji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
VEMBAKKAM
|
TN-06-013-010-004/1307-A
(Dusi)
|
2906013000NRG23080820221890509
|
08/08/2022
|
Murlai
|
2906013WL048234
|
Murlai
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murlai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|