|
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-06-013-025-025/603-A
(Menallur)
|
2906013000NRG23100620220764619
|
10/06/2022
|
Murugan
|
2906013WL021579
|
Murugan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Murugan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-025-025/623-A
(Menallur)
|
2906013000NRG23100620220764620
|
10/06/2022
|
Ponnurangan
|
2906013WL021579
|
Ponnurangan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ponnurangan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-025-025/633-A
(Menallur)
|
2906013000NRG23100620220764621
|
10/06/2022
|
Koteshwari
|
2906013WL021579
|
Koteshwari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Koteshwari
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-025-025/89-A
(Menallur)
|
2906013000NRG23100620220764623
|
10/06/2022
|
nerosha
|
2906013WL021579
|
nerosha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
nerosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|