|
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-06-013-035-035/1111-A
(Perungattur)
|
2906013000NRG23300820222306730
|
30/08/2022
|
Renuga Devi
|
2906013WL057099
|
Renuga Devi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Renuga Devi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-035-035/271-A
(Perungattur)
|
2906013000NRG23300820222306728
|
30/08/2022
|
Gnanammal
|
2906013WL057098
|
Gnanammal
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gnanammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
3
|
VEMBAKKAM
|
TN-06-013-035-035/381-A
(Perungattur)
|
2906013000NRG23300820222306729
|
30/08/2022
|
Perumal
|
2906013WL057098
|
Perumal
|
00176
|
IDIB000P207
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|