|
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-06-013-037-037/199-a
(Pillanthangal)
|
2906013000NRG23120820221943195
|
12/08/2022
|
Krishnaveni
|
2906013WL049639
|
Krishnaveni
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156618
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-037-037/316-a
(Pillanthangal)
|
2906013000NRG23120820221943196
|
12/08/2022
|
SARADHA
|
2906013WL049639
|
SARADHA
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-037-037/378-A
(Pillanthangal)
|
2906013000NRG23120820221943197
|
12/08/2022
|
Mannu
|
2906013WL049639
|
Mannu
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843
|
843
|
|
|
|
|
|
|
|