|
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-06-013-020-020/257-A
(Kuthanur)
|
2906013000NRG23281020223303651
|
28/10/2022
|
Ponni
|
2906013WL077771
|
Ponni
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponni
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-020-020/260-A
(Kuthanur)
|
2906013000NRG23281020223303652
|
28/10/2022
|
Durukki
|
2906013WL077771
|
Durukki
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Durukki
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-020-020/266-A
(Kuthanur)
|
2906013000NRG23281020223303653
|
28/10/2022
|
Vanarani
|
2906013WL077771
|
Vanarani
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vanarani
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-020-020/716-A
(Kuthanur)
|
2906013000NRG23281020223303654
|
28/10/2022
|
alumalu
|
2906013WL077771
|
alumalu
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
alumalu
|
UCO BANK(607066)
|
|
5
|
VEMBAKKAM
|
TN-06-013-020-020/95-A
(Kuthanur)
|
2906013000NRG23281020223303655
|
28/10/2022
|
Kuppu
|
2906013WL077771
|
Kuppu
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|