|
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-06-013-009-009/154-A
(Chithathur)
|
2906013000NRG23120820221948408
|
12/08/2022
|
Vasantha
|
2906013WL049763
|
Vasantha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-009-009/256-A
(Chithathur)
|
2906013000NRG23120820221948401
|
12/08/2022
|
Thangaraj
|
2906013WL049759
|
Thangaraj
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-009-009/39-A
(Chithathur)
|
2906013000NRG23120820221948393
|
12/08/2022
|
Karukagaran
|
2906013WL049758
|
Karukagaran
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karukagaran
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-009-009/71-A
(Chithathur)
|
2906013000NRG23120820221948405
|
12/08/2022
|
Malar
|
2906013WL049761
|
Malar
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|