|
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-06-013-005-005/11-A
(Azhinjalpattu)
|
2906013000NRG23261220224119000
|
26/12/2022
|
KANNIYAMMAL
|
2906013WL094925
|
KANNIYAMMAL
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-005-005/15-B
(Azhinjalpattu)
|
2906013000NRG23261220224119001
|
26/12/2022
|
Sathiya
|
2906013WL094925
|
Sathiya
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-005-005/272
(Azhinjalpattu)
|
2906013000NRG23261220224119093
|
26/12/2022
|
Dinakaran
|
2906013WL094927
|
Dinakaran
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dinakaran
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-005-005/448-A
(Azhinjalpattu)
|
2906013000NRG23261220224119002
|
26/12/2022
|
munusamy
|
2906013WL094925
|
munusamy
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
munusamy
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-005-005/463
(Azhinjalpattu)
|
2906013000NRG23261220224119094
|
26/12/2022
|
Selvaraji
|
2906013WL094927
|
Selvaraji
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-005-005/486-a
(Azhinjalpattu)
|
2906013000NRG23261220224119095
|
26/12/2022
|
hilagavathi
|
2906013WL094927
|
hilagavathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
hilagavathi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-005-005/8-B
(Azhinjalpattu)
|
2906013000NRG23261220224119003
|
26/12/2022
|
meenakshi
|
2906013WL094925
|
meenakshi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
meenakshi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-005-006/311-A
(Azhinjalpattu)
|
2906013000NRG23261220224119096
|
26/12/2022
|
Mari
|
2906013WL094927
|
Mari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|