|
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-06-013-010-004/1557-A
(Dusi)
|
2906013000NRG23100620220745014
|
10/06/2022
|
Sathiya
|
2906013WL021182
|
Sathiya
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathiya
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-010-004/1558-A
(Dusi)
|
2906013000NRG23100620220745015
|
10/06/2022
|
Suganya
|
2906013WL021182
|
Suganya
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganya
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-010-010/1119-A
(Dusi)
|
2906013000NRG23100620220745017
|
10/06/2022
|
Bakeiyalakshmi
|
2906013WL021182
|
Bakeiyalakshmi
|
00176
|
IDIB000M011
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bakeiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
VEMBAKKAM
|
TN-06-013-010-004/786-A
(Dusi)
|
2906013000NRG23100620220745016
|
10/06/2022
|
Loganathan
|
2906013WL021182
|
Loganathan
|
00468
|
UBIN0931161
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Loganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|