|
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-06-013-018-018/133-A
(Kodaiyambakkam)
|
2906013000NRG23030520220155971
|
03/05/2022
|
Sanmugam
|
2906013WL005729
|
Sanmugam
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
Sanmugam
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-018-018/136-a
(Kodaiyambakkam)
|
2906013000NRG23030520220155974
|
03/05/2022
|
Kanniyammal
|
2906013WL005729
|
Kanniyammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
Kanniyammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-018-018/14
(Kodaiyambakkam)
|
2906013000NRG23030520220155978
|
03/05/2022
|
Venkatesan
|
2906013WL005729
|
Venkatesan
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
Venkatesan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-018-018/81-a
(Kodaiyambakkam)
|
2906013000NRG23030520220156054
|
03/05/2022
|
alamelu
|
2906013WL005730
|
alamelu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
alamelu
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-018-018/83-A
(Kodaiyambakkam)
|
2906013000NRG23030520220156055
|
03/05/2022
|
Yamuna
|
2906013WL005730
|
Yamuna
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
Yamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
VEMBAKKAM
|
TN-06-013-018-018/58-A
(Kodaiyambakkam)
|
2906013000NRG23030520220156045
|
03/05/2022
|
Parasuraman
|
2906013WL005730
|
Parasuraman
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
Parasuraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|