|
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-06-013-059-059/121-A
(Vadamanapakkam)
|
2906013000NRG23220820222133293
|
23/08/2022
|
Mohanraj
|
2906013WL053335
|
Mohanraj
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mohanraj
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/121-A
(Vadamanapakkam)
|
2906013000NRG23220820222133292
|
23/08/2022
|
Nagaraj
|
2906013WL053335
|
Nagaraj
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nagaraj
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/494-A
(Vadamanapakkam)
|
2906013000NRG23220820222133299
|
23/08/2022
|
Valliyammal
|
2906013WL053335
|
Valliyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Valliyammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/743-A
(Vadamanapakkam)
|
2906013000NRG23220820222133341
|
23/08/2022
|
kanniyappan
|
2906013WL053335
|
kanniyappan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
kanniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4810
|
4810
|
|
|
|
|
|
|
|