|
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-06-013-001-001/57-A
(Abdullapuram)
|
2906013000NRG23240520220452472
|
25/05/2022
|
muthu
|
2906013WL013654
|
muthu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
muthu
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-001-001/641-A
(Abdullapuram)
|
2906013000NRG23240520220452473
|
25/05/2022
|
Thirupathi
|
2906013WL013654
|
Thirupathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thirupathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-001-005/597-A
(Abdullapuram)
|
2906013000NRG23240520220452474
|
25/05/2022
|
Suresh
|
2906013WL013654
|
Suresh
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|