|
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-06-013-015-015/235-A
(Kaganam)
|
2906013000NRG23240520220430112
|
24/05/2022
|
Uma
|
2906013WL013159
|
Uma
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402878
|
|
Uma
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-015-015/238-A
(Kaganam)
|
2906013000NRG23240520220430113
|
24/05/2022
|
Alamelu
|
2906013WL013159
|
Alamelu
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402878
|
|
Alamelu
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-015-015/239-A
(Kaganam)
|
2906013000NRG23240520220430114
|
24/05/2022
|
Sathiya
|
2906013WL013159
|
Sathiya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sathiya
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-015-016/230-A
(Kaganam)
|
2906013000NRG23240520220430133
|
24/05/2022
|
Ellammal
|
2906013WL013159
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|