|
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-06-013-012-012/254-A
(Hariyarapakkam)
|
2906013000NRG23051220223882120
|
05/12/2022
|
Parthipan
|
2906013WL089848
|
Parthipan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Parthipan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-012-012/301-A
(Hariyarapakkam)
|
2906013000NRG23051220223882121
|
05/12/2022
|
Kumaravel
|
2906013WL089848
|
Kumaravel
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kumaravel
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-012-012/324-A
(Hariyarapakkam)
|
2906013000NRG23051220223882122
|
05/12/2022
|
Viji
|
2906013WL089848
|
Viji
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Viji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|