|
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-06-013-062-062/127-A
(Vembakkam)
|
2906013000NRG23141020223079485
|
14/10/2022
|
Danalakshmi
|
2906013WL073153
|
Danalakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/688-D
(Vembakkam)
|
2906013000NRG23141020223079487
|
14/10/2022
|
kalaiselvi
|
2906013WL073153
|
kalaiselvi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/706-A
(Vembakkam)
|
2906013000NRG23141020223079488
|
14/10/2022
|
sumathi
|
2906013WL073153
|
sumathi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
sumathi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/708-A
(Vembakkam)
|
2906013000NRG23141020223079489
|
14/10/2022
|
ravathi
|
2906013WL073153
|
ravathi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
ravathi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/894-A
(Vembakkam)
|
2906013000NRG23141020223079493
|
14/10/2022
|
sarsdha
|
2906013WL073153
|
sarsdha
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
sarsdha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|