|
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-06-013-061-001/292-A
(Vellakulam)
|
2906013000NRG23170220234337934
|
17/02/2023
|
Logammal
|
2906013WL104099
|
Logammal
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Logammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-061-001/296-A
(Vellakulam)
|
2906013000NRG23170220234337935
|
17/02/2023
|
Ramani
|
2906013WL104099
|
Ramani
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-061-061/111-a
(Vellakulam)
|
2906013000NRG23170220234337936
|
17/02/2023
|
Santhi
|
2906013WL104099
|
Santhi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-061-061/118-a
(Vellakulam)
|
2906013000NRG23170220234337937
|
17/02/2023
|
Devanai
|
2906013WL104099
|
Devanai
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devanai
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-061-061/137-a
(Vellakulam)
|
2906013000NRG23170220234337938
|
17/02/2023
|
Mallika
|
2906013WL104099
|
Mallika
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mallika
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-061-061/223-A
(Vellakulam)
|
2906013000NRG23170220234337939
|
17/02/2023
|
Athilakshmi
|
2906013WL104099
|
Athilakshmi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-061-061/232-a
(Vellakulam)
|
2906013000NRG23170220234337940
|
17/02/2023
|
Rubini
|
2906013WL104099
|
Rubini
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rubini
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-061-061/76-A
(Vellakulam)
|
2906013000NRG23170220234337941
|
17/02/2023
|
Munusamy
|
2906013WL104099
|
Munusamy
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|