|
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-06-013-062-062/200-A
(Vembakkam)
|
2906013000NRG23160720221432877
|
16/07/2022
|
Amsa
|
2906013WL038229
|
Amsa
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amsa
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/244-a
(Vembakkam)
|
2906013000NRG23160720221432878
|
16/07/2022
|
Dhanalakshmi
|
2906013WL038229
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/488-a
(Vembakkam)
|
2906013000NRG23160720221432879
|
16/07/2022
|
Santha
|
2906013WL038229
|
Santha
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santha
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/651-A
(Vembakkam)
|
2906013000NRG23160720221432880
|
16/07/2022
|
Yuvarani
|
2906013WL038229
|
Yuvarani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/66-A
(Vembakkam)
|
2906013000NRG23160720221432882
|
16/07/2022
|
Andal
|
2906013WL038229
|
Andal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Andal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/66-A
(Vembakkam)
|
2906013000NRG23160720221432881
|
16/07/2022
|
Venkadesan
|
2906013WL038229
|
Venkadesan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/855-A
(Vembakkam)
|
2906013000NRG23160720221432846
|
16/07/2022
|
subramani
|
2906013WL038225
|
subramani
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
subramani
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-062/869-A
(Vembakkam)
|
2906013000NRG23160720221432883
|
16/07/2022
|
Valarmathi
|
2906013WL038229
|
Valarmathi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|