|
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-06-013-053-053/365-a
(Thiruppanangadu)
|
2906013000NRG23151220223990836
|
19/12/2022
|
Chellammal
|
2906013WL092285
|
Chellammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-053/405-B
(Thiruppanangadu)
|
2906013000NRG23151220223990837
|
19/12/2022
|
Banumathi
|
2906013WL092285
|
Banumathi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558461
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-053/436-A
(Thiruppanangadu)
|
2906013000NRG23151220223990838
|
19/12/2022
|
Parimala
|
2906013WL092285
|
Parimala
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|