|
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-06-013-018-001/479-D
(Kodaiyambakkam)
|
2906013000NRG23100620220757303
|
11/06/2022
|
Suresh
|
2906013WL021384
|
Suresh
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suresh
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-018-018/393-A
(Kodaiyambakkam)
|
2906013000NRG23100620220757326
|
11/06/2022
|
Kannammal
|
2906013WL021384
|
Kannammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kannammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-018-018/396-A
(Kodaiyambakkam)
|
2906013000NRG23100620220757327
|
11/06/2022
|
Shankar
|
2906013WL021384
|
Shankar
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shankar
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-018-018/413-A
(Kodaiyambakkam)
|
2906013000NRG23100620220757334
|
11/06/2022
|
Annammall
|
2906013WL021384
|
Annammall
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Annammall
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-018-018/425
(Kodaiyambakkam)
|
2906013000NRG23100620220757336
|
11/06/2022
|
Murugan
|
2906013WL021384
|
Murugan
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Murugan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-018-018/446-A
(Kodaiyambakkam)
|
2906013000NRG23100620220757340
|
11/06/2022
|
Sobana
|
2906013WL021384
|
Sobana
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sobana
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-018-018/452-A
(Kodaiyambakkam)
|
2906013000NRG23100620220757343
|
11/06/2022
|
Vijayakumar
|
2906013WL021384
|
Vijayakumar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|