|
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-06-013-022-022/263-A
(Mamandur)
|
2906013000NRG23120920222504723
|
13/09/2022
|
Kumar
|
2906013WL061360
|
Kumar
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kumar
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-022-022/263-A
(Mamandur)
|
2906013000NRG23120920222504724
|
13/09/2022
|
Suganthi
|
2906013WL061360
|
Suganthi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-022-022/308-A
(Mamandur)
|
2906013000NRG23120920222504728
|
13/09/2022
|
Lakshm
|
2906013WL061360
|
Lakshm
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshm
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-022-022/505-A
(Mamandur)
|
2906013000NRG23120920222504730
|
13/09/2022
|
Darani
|
2906013WL061360
|
Darani
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
Darani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEMBAKKAM
|
TN-06-013-022-022/525-A
(Mamandur)
|
2906013000NRG23120920222504731
|
13/09/2022
|
andal
|
2906013WL061360
|
andal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
andal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-022-022/616-A
(Mamandur)
|
2906013000NRG23120920222504733
|
13/09/2022
|
Amaravathi
|
2906013WL061360
|
Amaravathi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|