|
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-06-013-043-043/145-A
(Rantham)
|
2906013000NRG22050420225086310
|
05/04/2022
|
Devanai
|
2906013WL115855
|
Devanai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devanai
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-043/384-A
(Rantham)
|
2906013000NRG22050420225086312
|
05/04/2022
|
Vijayalakshmi
|
2906013WL115855
|
Vijayalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-043/716-A
(Rantham)
|
2906013000NRG22050420225086314
|
05/04/2022
|
govindhammal
|
2906013WL115855
|
govindhammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/94-A
(Rantham)
|
2906013000NRG22050420225086315
|
05/04/2022
|
Samboornam
|
2906013WL115855
|
Samboornam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|