|
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-06-013-056-002/355-A
(Ukkamperumpakkam)
|
2906013000NRG23200820222094799
|
20/08/2022
|
Chithra
|
2906013WL052492
|
Chithra
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chithra
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-056-056/357-A
(Ukkamperumpakkam)
|
2906013000NRG23200820222094802
|
20/08/2022
|
Ranjitha
|
2906013WL052492
|
Ranjitha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ranjitha
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-056-056/69-A
(Ukkamperumpakkam)
|
2906013000NRG23200820222094803
|
20/08/2022
|
Malliga
|
2906013WL052492
|
Malliga
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|