|
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-06-013-020-020/192-A
(Kuthanur)
|
2906013000NRG23110820221937039
|
11/08/2022
|
Ellammall
|
2906013WL049451
|
Ellammall
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ellammall
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-020-020/260-A
(Kuthanur)
|
2906013000NRG23110820221937046
|
11/08/2022
|
Durukki
|
2906013WL049453
|
Durukki
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Durukki
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-020-020/307-A
(Kuthanur)
|
2906013000NRG23110820221937047
|
11/08/2022
|
Annappan
|
2906013WL049453
|
Annappan
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Annappan
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-020-020/309-A
(Kuthanur)
|
2906013000NRG23110820221937040
|
11/08/2022
|
Krishnaveni
|
2906013WL049451
|
Krishnaveni
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-020-020/40-A
(Kuthanur)
|
2906013000NRG23110820221937041
|
11/08/2022
|
Vijiya
|
2906013WL049451
|
Vijiya
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-020-020/437-A
(Kuthanur)
|
2906013000NRG23110820221937042
|
11/08/2022
|
Pushpa
|
2906013WL049451
|
Pushpa
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-020-020/641-A
(Kuthanur)
|
2906013000NRG23110820221937049
|
11/08/2022
|
Valli
|
2906013WL049453
|
Valli
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|