|
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-06-013-042-001/297-A
(Poonaithangal)
|
2906013000NRG23121020223042744
|
12/10/2022
|
Kamatchi
|
2906013WL072415
|
Kamatchi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744118
|
|
Kamatchi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-042-001/43
(Poonaithangal)
|
2906013000NRG23121020223042745
|
12/10/2022
|
perabavathi
|
2906013WL072415
|
perabavathi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744118
|
|
perabavathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-042-042/302-A
(Poonaithangal)
|
2906013000NRG23121020223042747
|
12/10/2022
|
Kowsalaya
|
2906013WL072415
|
Kowsalaya
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744118
|
|
Kowsalaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|