|
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-06-013-015-015/151-A
(Kaganam)
|
2906013000NRG23170620220880732
|
18/06/2022
|
panchalai
|
2906013WL024418
|
panchalai
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
panchalai
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-015-015/235-A
(Kaganam)
|
2906013000NRG23170620220880756
|
18/06/2022
|
Uma
|
2906013WL024418
|
Uma
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Uma
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-015-015/238-A
(Kaganam)
|
2906013000NRG23170620220880757
|
18/06/2022
|
Alamelu
|
2906013WL024418
|
Alamelu
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Alamelu
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-015-015/239-A
(Kaganam)
|
2906013000NRG23170620220880758
|
18/06/2022
|
Sathiya
|
2906013WL024418
|
Sathiya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathiya
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-015-016/230-A
(Kaganam)
|
2906013000NRG23170620220880778
|
18/06/2022
|
Ellammal
|
2906013WL024418
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|