|
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-06-013-055-055/266-A
(Thiruppanamur)
|
2906013000NRG23170920222640215
|
19/09/2022
|
Rani
|
2906013WL064260
|
Rani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-055-055/372-A
(Thiruppanamur)
|
2906013000NRG23170920222640217
|
19/09/2022
|
Kamatchi
|
2906013WL064260
|
Kamatchi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-055-055/372-A
(Thiruppanamur)
|
2906013000NRG23170920222640216
|
19/09/2022
|
Viji
|
2906013WL064260
|
Viji
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Viji
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-055-055/519-A
(Thiruppanamur)
|
2906013000NRG23170920222640218
|
19/09/2022
|
Chinnaponnu
|
2906013WL064260
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-055-057/632-A
(Thiruppanamur)
|
2906013000NRG23170920222640219
|
19/09/2022
|
Nadesan
|
2906013WL064260
|
Nadesan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|