|
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-06-013-003-003/266-A
(Arasankuppam)
|
2906013000NRG23020920222385870
|
02/09/2022
|
Uma
|
2906013WL058758
|
Uma
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Uma
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-003-003/268-D
(Arasankuppam)
|
2906013000NRG23020920222385871
|
02/09/2022
|
naamanneil
|
2906013WL058758
|
naamanneil
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
naamanneil
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-003-003/328-A
(Arasankuppam)
|
2906013000NRG23020920222385872
|
02/09/2022
|
Selvi
|
2906013WL058758
|
Selvi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|