|
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-06-013-053-053/118-C
(Thiruppanangadu)
|
2906013000NRG23111120223527477
|
12/11/2022
|
Kuppan
|
2906013WL082479
|
Kuppan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kuppan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-053/146-A
(Thiruppanangadu)
|
2906013000NRG23111120223527487
|
12/11/2022
|
Ravi
|
2906013WL082479
|
Ravi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ravi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-053/154-A
(Thiruppanangadu)
|
2906013000NRG23111120223527489
|
12/11/2022
|
Valli
|
2906013WL082479
|
Valli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valli
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-053-053/301-A
(Thiruppanangadu)
|
2906013000NRG23111120223527541
|
12/11/2022
|
kottieswari
|
2906013WL082479
|
kottieswari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
kottieswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|