|
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-06-013-008-008/357-A
(Cheyyanur)
|
2906013000NRG23110520220240262
|
11/05/2022
|
Kowsalya
|
2906013WL008372
|
Kowsalya
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kowsalya
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-037-037/151-C
(Pillanthangal)
|
2906013000NRG23110520220244070
|
11/05/2022
|
Kaveri
|
2906013WL008472
|
Kaveri
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaveri
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-037-037/172-a
(Pillanthangal)
|
2906013000NRG23110520220244071
|
11/05/2022
|
shankar
|
2906013WL008472
|
shankar
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
shankar
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-037-037/203-A
(Pillanthangal)
|
2906013000NRG23110520220244074
|
11/05/2022
|
kamsala
|
2906013WL008473
|
kamsala
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
kamsala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6158
|
6158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6158
|
6158
|
|
|
|
|
|
|
|