|
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-06-013-004-004/22-a
(Arasanipalai)
|
2906013000NRG23120820221947928
|
12/08/2022
|
Kumar
|
2906013WL049744
|
Kumar
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kumar
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-004-004/592-A
(Arasanipalai)
|
2906013000NRG23120820221947930
|
12/08/2022
|
Kalpana
|
2906013WL049744
|
Kalpana
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kalpana
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-004-005/70
(Arasanipalai)
|
2906013000NRG23120820221947934
|
12/08/2022
|
Mageswari
|
2906013WL049745
|
Mageswari
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|