|
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-06-013-064-064/10-A
(Vayalathur)
|
2906013000NRG22040420225048913
|
04/04/2022
|
Bathma
|
2906013WL115042
|
Bathma
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bathma
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-064-064/101-A
(Vayalathur)
|
2906013000NRG22040420225048914
|
04/04/2022
|
Kaveri
|
2906013WL115042
|
Kaveri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-064-064/19-A
(Vayalathur)
|
2906013000NRG22040420225048915
|
04/04/2022
|
Saroja
|
2906013WL115042
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-064-064/59-A
(Vayalathur)
|
2906013000NRG22040420225048916
|
04/04/2022
|
Jayanthi
|
2906013WL115042
|
Jayanthi
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-064-064/65-A
(Vayalathur)
|
2906013000NRG22040420225048919
|
04/04/2022
|
Kanniammal
|
2906013WL115042
|
Kanniammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-064-064/87-A
(Vayalathur)
|
2906013000NRG22040420225048921
|
04/04/2022
|
Sandhanavalli
|
2906013WL115042
|
Sandhanavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sandhanavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|