|
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-06-013-048-048/131-a
(Sodiyambakkam)
|
2906013000NRG23120720221381133
|
12/07/2022
|
vasuki
|
2906013WL036990
|
vasuki
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
vasuki
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-048-048/182-A
(Sodiyambakkam)
|
2906013000NRG23120720221381134
|
12/07/2022
|
Chinnaponnu
|
2906013WL036990
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-048-048/191-A
(Sodiyambakkam)
|
2906013000NRG23120720221381135
|
12/07/2022
|
Kasthui
|
2906013WL036990
|
Kasthui
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kasthui
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|