|
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-06-013-005-003/577-A
(Azhinjalpattu)
|
2906013000NRG23180620220898967
|
18/06/2022
|
Manjula
|
2906013WL024814
|
Manjula
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjula
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-005-005/374-A
(Azhinjalpattu)
|
2906013000NRG23180620220898993
|
18/06/2022
|
Adilakshmi
|
2906013WL024814
|
Adilakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Adilakshmi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-005-005/87-a
(Azhinjalpattu)
|
2906013000NRG23180620220899017
|
18/06/2022
|
Suguna
|
2906013WL024814
|
Suguna
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
VEMBAKKAM
|
TN-06-013-005-005/564-A
(Azhinjalpattu)
|
2906013000NRG23180620220899014
|
18/06/2022
|
Suganya
|
2906013WL024814
|
Suganya
|
00176
|
IDIB000M295
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|