|
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-06-013-063-063/174-A
(Vengalathur)
|
2906013000NRG23160620220854025
|
18/06/2022
|
Sekar
|
2906013WL023827
|
Sekar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sekar
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/519-C
(Vengalathur)
|
2906013000NRG23160620220854033
|
18/06/2022
|
Valarmathi
|
2906013WL023827
|
Valarmathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valarmathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/784-A
(Vengalathur)
|
2906013000NRG23160620220854043
|
18/06/2022
|
Divya
|
2906013WL023827
|
Divya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Divya
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/788-A
(Vengalathur)
|
2906013000NRG23160620220854044
|
18/06/2022
|
Suresh
|
2906013WL023827
|
Suresh
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suresh
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/793-A
(Vengalathur)
|
2906013000NRG23160620220854045
|
18/06/2022
|
Yasotha
|
2906013WL023827
|
Yasotha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Yasotha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/840-A
(Vengalathur)
|
2906013000NRG23160620220854046
|
18/06/2022
|
Geetha
|
2906013WL023827
|
Geetha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Geetha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/843-A
(Vengalathur)
|
2906013000NRG23160620220854047
|
18/06/2022
|
Thirumalai
|
2906013WL023827
|
Thirumalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thirumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|