|
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-06-013-028-028/573-B
(Namandi)
|
2906013000NRG23190720221495185
|
19/07/2022
|
Lakshmi
|
2906013WL039501
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Lakshmi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-028-028/728-A
(Namandi)
|
2906013000NRG23190720221495198
|
19/07/2022
|
Ammavasai
|
2906013WL039501
|
Ammavasai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Ammavasai
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-028-030/731-A
(Namandi)
|
2906013000NRG23190720221495203
|
19/07/2022
|
Amutha
|
2906013WL039501
|
Amutha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Amutha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-028-030/777-A
(Namandi)
|
2906013000NRG23190720221495204
|
19/07/2022
|
Vijayakumari
|
2906013WL039501
|
Vijayakumari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|