|
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-06-013-027-027/123-A
(Moonjurpattu)
|
2906013000NRG23141220223981049
|
14/12/2022
|
Nagu
|
2906013WL091980
|
Nagu
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254930
|
|
Nagu
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-027-027/17-a
(Moonjurpattu)
|
2906013000NRG23141220223981055
|
14/12/2022
|
Poongodi
|
2906013WL091980
|
Poongodi
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254930
|
|
Poongodi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-027-027/173-A
(Moonjurpattu)
|
2906013000NRG23141220223981056
|
14/12/2022
|
Pavunu
|
2906013WL091980
|
Pavunu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pavunu
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-027-027/19-a
(Moonjurpattu)
|
2906013000NRG23141220223981059
|
14/12/2022
|
Annammal
|
2906013WL091980
|
Annammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254930
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|