|
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-06-013-055-004/25-B
(Thiruppanamur)
|
2906013000NRG23030520220157105
|
03/05/2022
|
Neelavathi
|
2906013WL005787
|
Neelavathi
|
00176
|
IDIB000V038
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428053
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-055-055/276-A
(Thiruppanamur)
|
2906013000NRG23030520220157107
|
03/05/2022
|
Sathiyavani
|
2906013WL005787
|
Sathiyavani
|
00176
|
IDIB000V038
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-055-055/405-A
(Thiruppanamur)
|
2906013000NRG23030520220157108
|
03/05/2022
|
Kannan
|
2906013WL005787
|
Kannan
|
00176
|
IDIB000V038
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kannan
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-055-055/580-A
(Thiruppanamur)
|
2906013000NRG23030520220157109
|
03/05/2022
|
Murugammal
|
2906013WL005787
|
Murugammal
|
00176
|
IDIB000V038
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428053
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|