|
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-06-013-039-039/123-a
(Pulivalam)
|
2906013000NRG23020820221780730
|
03/08/2022
|
meena
|
2906013WL045745
|
meena
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410808
|
|
meena
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-039-039/161-B
(Pulivalam)
|
2906013000NRG23020820221780735
|
03/08/2022
|
Raja
|
2906013WL045745
|
Raja
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410808
|
|
Raja
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-039-039/439-A
(Pulivalam)
|
2906013000NRG23020820221780781
|
03/08/2022
|
Govindharaj
|
2906013WL045745
|
Govindharaj
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410808
|
|
Govindharaj
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-039-039/75-A
(Pulivalam)
|
2906013000NRG23020820221780791
|
03/08/2022
|
Nagappan
|
2906013WL045745
|
Nagappan
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Nagappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5215
|
5215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5215
|
5215
|
|
|
|
|
|
|
|