|
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-06-013-037-037/268-a
(Pillanthangal)
|
2906013000NRG23310520220557012
|
31/05/2022
|
Kannammal
|
2906013WL016141
|
Kannammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kannammal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-037-037/495-A
(Pillanthangal)
|
2906013000NRG23310520220557014
|
31/05/2022
|
parimalaparimala
|
2906013WL016141
|
parimalaparimala
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
parimalaparimala
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-037-037/507-A
(Pillanthangal)
|
2906013000NRG23310520220557015
|
31/05/2022
|
Amul
|
2906013WL016141
|
Amul
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|