|
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-06-013-062-062/12-A
(Vembakkam)
|
2906013000NRG23071020222991191
|
08/10/2022
|
Aachi
|
2906013WL071172
|
Aachi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Aachi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/226-A
(Vembakkam)
|
2906013000NRG23071020222991192
|
08/10/2022
|
Selvaraj
|
2906013WL071172
|
Selvaraj
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/234-A
(Vembakkam)
|
2906013000NRG23071020222991193
|
08/10/2022
|
Murugan
|
2906013WL071172
|
Murugan
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murugan
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/363-A
(Vembakkam)
|
2906013000NRG23071020222991194
|
08/10/2022
|
Chinnaponnu
|
2906013WL071172
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/512-a
(Vembakkam)
|
2906013000NRG23071020222991195
|
08/10/2022
|
Santha
|
2906013WL071172
|
Santha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santha
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/678-D
(Vembakkam)
|
2906013000NRG23071020222991196
|
08/10/2022
|
parameshwari
|
2906013WL071172
|
parameshwari
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
parameshwari
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/688-D
(Vembakkam)
|
2906013000NRG23071020222991197
|
08/10/2022
|
kalaiselvi
|
2906013WL071172
|
kalaiselvi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-062/790-A
(Vembakkam)
|
2906013000NRG23071020222991198
|
08/10/2022
|
Indhrani
|
2906013WL071172
|
Indhrani
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-062-062/894-A
(Vembakkam)
|
2906013000NRG23071020222991199
|
08/10/2022
|
sarsdha
|
2906013WL071172
|
sarsdha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
sarsdha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|