|
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-06-013-040-040/188-A
(Pullavakkam)
|
2906013000NRG23100620220739181
|
10/06/2022
|
POON
|
2906013WL021029
|
POON
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
POON
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-040-040/216-A
(Pullavakkam)
|
2906013000NRG23100620220739189
|
10/06/2022
|
Logeswaran
|
2906013WL021029
|
Logeswaran
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Logeswaran
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-040-040/230-A
(Pullavakkam)
|
2906013000NRG23100620220739194
|
10/06/2022
|
Bhadmavathi
|
2906013WL021029
|
Bhadmavathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bhadmavathi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-040-040/323-A
(Pullavakkam)
|
2906013000NRG23100620220739221
|
10/06/2022
|
Venda
|
2906013WL021029
|
Venda
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|