|
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-06-013-062-062/270-A
(Vembakkam)
|
2906013000NRG23130120234205238
|
13/01/2023
|
Rani
|
2906013WL098143
|
Rani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rani
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/49-A
(Vembakkam)
|
2906013000NRG23130120234205244
|
13/01/2023
|
Govindammal
|
2906013WL098143
|
Govindammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Govindammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/543-A
(Vembakkam)
|
2906013000NRG23130120234205249
|
13/01/2023
|
Mageswari
|
2906013WL098143
|
Mageswari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mageswari
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/946-B
(Vembakkam)
|
2906013000NRG23130120234205272
|
13/01/2023
|
Shanthapriya jagadesan
|
2906013WL098143
|
Shanthapriya jagadesan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Shanthapriya jagadesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|