|
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-06-013-055-057/206-A
(Thiruppanamur)
|
2906013000NRG23270520220484011
|
30/05/2022
|
Ammu
|
2906013WL014480
|
Ammu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ammu
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-055-057/595-A
(Thiruppanamur)
|
2906013000NRG23270520220484012
|
30/05/2022
|
Muthulakshmi
|
2906013WL014480
|
Muthulakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthulakshmi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-055-057/805-A
(Thiruppanamur)
|
2906013000NRG23270520220484014
|
30/05/2022
|
Kalingarani
|
2906013WL014480
|
Kalingarani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalingarani
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-055-057/817-A
(Thiruppanamur)
|
2906013000NRG23270520220484015
|
30/05/2022
|
Malathi
|
2906013WL014480
|
Malathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malathi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-055-057/831-A
(Thiruppanamur)
|
2906013000NRG23270520220484016
|
30/05/2022
|
Harikrishnan
|
2906013WL014480
|
Harikrishnan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Harikrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|