|
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-06-013-034-034/10-A
(Pavoor)
|
2906013000NRG23150920222587722
|
16/09/2022
|
Aswini
|
2906013WL063283
|
Aswini
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Aswini
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-034-034/104-A
(Pavoor)
|
2906013000NRG23150920222587723
|
16/09/2022
|
Sagunthala
|
2906013WL063283
|
Sagunthala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sagunthala
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-034-034/116-a
(Pavoor)
|
2906013000NRG23150920222587730
|
16/09/2022
|
Kuppammal
|
2906013WL063283
|
Kuppammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kuppammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-034-034/9-A
(Pavoor)
|
2906013000NRG23150920222587783
|
16/09/2022
|
kuppusamy
|
2906013WL063283
|
kuppusamy
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
kuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|