|
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-06-013-005-005/202-A
(Azhinjalpattu)
|
2906013000NRG23090920222496797
|
12/09/2022
|
Perumal
|
2906013WL061145
|
Perumal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Perumal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-005-005/461-A
(Azhinjalpattu)
|
2906013000NRG23090920222496798
|
12/09/2022
|
Kesavan
|
2906013WL061145
|
Kesavan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kesavan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-005-005/581-A
(Azhinjalpattu)
|
2906013000NRG23090920222496799
|
12/09/2022
|
Pachiyappan
|
2906013WL061145
|
Pachiyappan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pachiyappan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-005-005/598-A
(Azhinjalpattu)
|
2906013000NRG23090920222496800
|
12/09/2022
|
Sriganth
|
2906013WL061145
|
Sriganth
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sriganth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|