|
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-06-013-055-055/725-A
(Thiruppanamur)
|
2906013000NRG23240520220427795
|
24/05/2022
|
suganthi
|
2906013WL013067
|
suganthi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
suganthi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-055-055/799-A
(Thiruppanamur)
|
2906013000NRG23240520220427797
|
24/05/2022
|
Gurunadhan
|
2906013WL013067
|
Gurunadhan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gurunadhan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-055-055/844-A
(Thiruppanamur)
|
2906013000NRG23240520220427798
|
24/05/2022
|
Tamilselvi
|
2906013WL013067
|
Tamilselvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Tamilselvi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-055-056/699-A
(Thiruppanamur)
|
2906013000NRG23240520220427800
|
24/05/2022
|
Muniyammal
|
2906013WL013067
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|