|
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-06-013-064-064/175-A
(Vayalathur)
|
2906013000NRG23250720221580374
|
25/07/2022
|
Tamilarasi
|
2906013WL041513
|
Tamilarasi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamilarasi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-064-064/44-A
(Vayalathur)
|
2906013000NRG23250720221580387
|
25/07/2022
|
Egavalli
|
2906013WL041513
|
Egavalli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Egavalli
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-064-064/54-a
(Vayalathur)
|
2906013000NRG23250720221580389
|
25/07/2022
|
Suseela
|
2906013WL041513
|
Suseela
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suseela
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-064-064/84-A
(Vayalathur)
|
2906013000NRG23250720221580400
|
25/07/2022
|
Kantha
|
2906013WL041513
|
Kantha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|