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-06-013-005-005/463 (Azhinjalpattu)
|
2906013000NRG23160620220860097
|
18/06/2022
|
Selvaraji
|
2906013WL023979
|
Selvaraji
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvaraji
|
()
|
2
|
VEMBAKKAM
|
TN-06-013-005-005/598-A (Azhinjalpattu)
|
2906013000NRG23160620220860100
|
18/06/2022
|
Sriganth
|
2906013WL023979
|
Sriganth
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sriganth
|
()
|
3
|
VEMBAKKAM
|
TN-06-013-005-006/311-A (Azhinjalpattu)
|
2906013000NRG23160620220860102
|
18/06/2022
|
Mari
|
2906013WL023979
|
Mari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|