|
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-06-013-035-035/1004-A
(Perungattur)
|
2906013000NRG23301220224142459
|
30/12/2022
|
rajeswari
|
2906013WL095671
|
rajeswari
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-035-035/1064-A
(Perungattur)
|
2906013000NRG23301220224142460
|
30/12/2022
|
Pushpavalli
|
2906013WL095671
|
Pushpavalli
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-035-035/271-A
(Perungattur)
|
2906013000NRG23301220224142461
|
30/12/2022
|
Gnanammal
|
2906013WL095671
|
Gnanammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-035-035/426-A
(Perungattur)
|
2906013000NRG23301220224142463
|
30/12/2022
|
Ambika
|
2906013WL095671
|
Ambika
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
VEMBAKKAM
|
TN-06-013-035-035/381-A
(Perungattur)
|
2906013000NRG23301220224142462
|
30/12/2022
|
Perumal
|
2906013WL095671
|
Perumal
|
00176
|
IDIB000P207
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Perumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|