|
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-06-013-042-042/193-A
(Poonaithangal)
|
2906013000NRG23110520220246483
|
11/05/2022
|
Poongodi
|
2906013WL008536
|
Poongodi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-042-042/88-A
(Poonaithangal)
|
2906013000NRG23110520220246484
|
11/05/2022
|
Thayalan
|
2906013WL008536
|
Thayalan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thayalan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-045-045/102-A
(Sirunallur)
|
2906013000NRG23110520220246486
|
11/05/2022
|
manjula
|
2906013WL008537
|
manjula
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
manjula
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-045-045/37-A
(Sirunallur)
|
2906013000NRG23110520220246488
|
11/05/2022
|
Alangaram
|
2906013WL008537
|
Alangaram
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|