|
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-06-013-034-034/195-A
(Pavoor)
|
2906013000NRG23050520220173546
|
05/05/2022
|
Sigamani
|
2906013WL006438
|
Sigamani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sigamani
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-034-034/256-A
(Pavoor)
|
2906013000NRG23050520220173548
|
05/05/2022
|
Perpavthi
|
2906013WL006438
|
Perpavthi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perpavthi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-034-034/256-A
(Pavoor)
|
2906013000NRG23050520220173547
|
05/05/2022
|
Senthilkumar
|
2906013WL006438
|
Senthilkumar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senthilkumar
|
HDFC BANK LTD(607152)
|
|
4
|
VEMBAKKAM
|
TN-06-013-034-034/51-A
(Pavoor)
|
2906013000NRG23050520220173549
|
05/05/2022
|
Nagarani
|
2906013WL006438
|
Nagarani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|