|
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-06-013-036-036/115-a
(Perunmanthangal)
|
2906013000NRG23020620220587076
|
02/06/2022
|
Velu
|
2906013WL017020
|
Velu
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Velu
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-036-036/160-a
(Perunmanthangal)
|
2906013000NRG23020620220587078
|
02/06/2022
|
prasanth
|
2906013WL017020
|
prasanth
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
prasanth
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-036-036/374-a
(Perunmanthangal)
|
2906013000NRG23020620220587083
|
02/06/2022
|
arulthoss
|
2906013WL017020
|
arulthoss
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
arulthoss
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-036-036/418-a
(Perunmanthangal)
|
2906013000NRG23020620220587090
|
02/06/2022
|
rajaraman
|
2906013WL017020
|
rajaraman
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
rajaraman
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-036-036/423-A
(Perunmanthangal)
|
2906013000NRG23020620220587093
|
02/06/2022
|
subramani
|
2906013WL017020
|
subramani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
subramani
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-036-036/433-A
(Perunmanthangal)
|
2906013000NRG23020620220587099
|
02/06/2022
|
padmavathi
|
2906013WL017020
|
padmavathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200198
|
|
padmavathi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-036-036/453-a
(Perunmanthangal)
|
2906013000NRG23020620220587109
|
02/06/2022
|
Arjunan
|
2906013WL017020
|
Arjunan
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Arjunan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9752
|
9752
|
|
|
|
|
|
|
|