|
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-06-013-020-020/192-A
(Kuthanur)
|
2906013000NRG23280720221660869
|
28/07/2022
|
Ellammall
|
2906013WL043275
|
Ellammall
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ellammall
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-020-020/260-A
(Kuthanur)
|
2906013000NRG23280720221660875
|
28/07/2022
|
Durukki
|
2906013WL043276
|
Durukki
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015743216
|
|
Durukki
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-020-020/334-A
(Kuthanur)
|
2906013000NRG23280720221660876
|
28/07/2022
|
Chandragandha
|
2906013WL043276
|
Chandragandha
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chandragandha
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-020-020/40-A
(Kuthanur)
|
2906013000NRG23280720221660870
|
28/07/2022
|
Vijiya
|
2906013WL043275
|
Vijiya
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-020-020/437-A
(Kuthanur)
|
2906013000NRG23280720221660871
|
28/07/2022
|
Pushpa
|
2906013WL043275
|
Pushpa
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-020-020/641-A
(Kuthanur)
|
2906013000NRG23280720221660878
|
28/07/2022
|
Valli
|
2906013WL043276
|
Valli
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015743216
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-020-020/872-A
(Kuthanur)
|
2906013000NRG23280720221660872
|
28/07/2022
|
lakshmi
|
2906013WL043275
|
lakshmi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015743216
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|