|
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-06-013-059-059/509-A
(Vadamanapakkam)
|
2906013000NRG23240620221014672
|
25/06/2022
|
Dhanalakshmi
|
2906013WL027878
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanalakshmi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/623-A
(Vadamanapakkam)
|
2906013000NRG23240620221014682
|
25/06/2022
|
Moorthi
|
2906013WL027878
|
Moorthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Moorthi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/77-A
(Vadamanapakkam)
|
2906013000NRG23240620221014705
|
25/06/2022
|
sagunthala
|
2906013WL027878
|
sagunthala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/653-A
(Vadamanapakkam)
|
2906013000NRG23240620221014691
|
25/06/2022
|
Gopal
|
2906013WL027878
|
Gopal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|