|
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-06-013-026-026/152-A
(Moranam)
|
2906013000NRG23160720221435838
|
16/07/2022
|
Renuga
|
2906013WL038307
|
Renuga
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Renuga
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-026-026/660-D
(Moranam)
|
2906013000NRG23160720221435839
|
16/07/2022
|
LAitha
|
2906013WL038307
|
LAitha
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAitha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-026-026/738-A
(Moranam)
|
2906013000NRG23160720221435840
|
16/07/2022
|
RAJIYAMMAL
|
2906013WL038307
|
RAJIYAMMAL
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-026-026/739-A
(Moranam)
|
2906013000NRG23160720221435841
|
16/07/2022
|
Dhachani
|
2906013WL038307
|
Dhachani
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhachani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-026-026/740-A
(Moranam)
|
2906013000NRG23160720221435842
|
16/07/2022
|
Gowthami
|
2906013WL038307
|
Gowthami
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|