|
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-06-013-017-017/145-A
(Kizhnelli)
|
2906013000NRG23060620220671172
|
06/06/2022
|
Magalakshmi
|
2906013WL018992
|
Magalakshmi
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-013-013/227-A
(Hasanamapet)
|
2906013000NRG23060620220672044
|
06/06/2022
|
Selvanayagi
|
2906013WL019004
|
Selvanayagi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
VEMBAKKAM
|
TN-06-013-017-017/210-A
(Kizhnelli)
|
2906013000NRG23060620220670988
|
06/06/2022
|
Revathi
|
2906013WL018989
|
Revathi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-017-017/282-A
(Kizhnelli)
|
2906013000NRG23060620220670989
|
06/06/2022
|
Kuppan
|
2906013WL018989
|
Kuppan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-017-017/284-A
(Kizhnelli)
|
2906013000NRG23060620220671173
|
06/06/2022
|
Malar
|
2906013WL018992
|
Malar
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-017-017/294-A
(Kizhnelli)
|
2906013000NRG23060620220671174
|
06/06/2022
|
Perumal
|
2906013WL018992
|
Perumal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-017-017/349-A
(Kizhnelli)
|
2906013000NRG23060620220670990
|
06/06/2022
|
Anjali
|
2906013WL018989
|
Anjali
|
00176
|
IDIB000V038
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjali
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-017-017/462-A
(Kizhnelli)
|
2906013000NRG23060620220671175
|
06/06/2022
|
Asina
|
2906013WL018992
|
Asina
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Asina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|