|
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-06-013-004-004/136-A
(Arasanipalai)
|
2906013000NRG23160720221432552
|
16/07/2022
|
Susila
|
2906013WL038212
|
Susila
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Susila
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-004-004/594-A
(Arasanipalai)
|
2906013000NRG23160720221432582
|
16/07/2022
|
Annappan
|
2906013WL038212
|
Annappan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Annappan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-004-005/325-A
(Arasanipalai)
|
2906013000NRG23160720221432583
|
16/07/2022
|
Kuppan
|
2906013WL038212
|
Kuppan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|