|
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-06-013-038-038/12-A
(Pudupalayam)
|
2906013000NRG23121020223043028
|
18/10/2022
|
Sarasvathi
|
2906013WL072424
|
Sarasvathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEMBAKKAM
|
TN-06-013-038-038/14-A
(Pudupalayam)
|
2906013000NRG23121020223043029
|
18/10/2022
|
Ramesh
|
2906013WL072424
|
Ramesh
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-038-038/16-A
(Pudupalayam)
|
2906013000NRG23121020223043030
|
18/10/2022
|
Krishnan
|
2906013WL072424
|
Krishnan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-038-038/192-A
(Pudupalayam)
|
2906013000NRG23121020223043031
|
18/10/2022
|
Palani
|
2906013WL072424
|
Palani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-038-038/203-B
(Pudupalayam)
|
2906013000NRG23121020223043032
|
18/10/2022
|
Jagathammbal
|
2906013WL072424
|
Jagathammbal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jagathammbal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-038-038/212-A
(Pudupalayam)
|
2906013000NRG23121020223043033
|
18/10/2022
|
Jayalakshmi
|
2906013WL072424
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-038-038/40-A
(Pudupalayam)
|
2906013000NRG23121020223043035
|
18/10/2022
|
Parameshwari
|
2906013WL072424
|
Parameshwari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-038-038/42-A
(Pudupalayam)
|
2906013000NRG23121020223043036
|
18/10/2022
|
Doss
|
2906013WL072424
|
Doss
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Doss
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-038-038/52-A
(Pudupalayam)
|
2906013000NRG23121020223043037
|
18/10/2022
|
Kasthuri
|
2906013WL072424
|
Kasthuri
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|