|
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-06-013-053-053/143-A
(Thiruppanangadu)
|
2906013000NRG23060820221840232
|
06/08/2022
|
Usharani
|
2906013WL047364
|
Usharani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Usharani
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-053/154-A
(Thiruppanangadu)
|
2906013000NRG23060820221840234
|
06/08/2022
|
balan
|
2906013WL047364
|
balan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
balan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-053/154-A
(Thiruppanangadu)
|
2906013000NRG23060820221840233
|
06/08/2022
|
Valli
|
2906013WL047364
|
Valli
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Valli
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-053-053/215-A
(Thiruppanangadu)
|
2906013000NRG23060820221840240
|
06/08/2022
|
Pachaiyappan
|
2906013WL047364
|
Pachaiyappan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pachaiyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|