|
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-06-013-046-001/725-A
(Sirunavalpattu)
|
2906013000NRG23260720221628827
|
26/07/2022
|
Priya
|
2906013WL042449
|
Priya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Priya
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-046-046/359-C
(Sirunavalpattu)
|
2906013000NRG23260720221628864
|
26/07/2022
|
kalaivani
|
2906013WL042449
|
kalaivani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
kalaivani
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-046-046/52-a
(Sirunavalpattu)
|
2906013000NRG23260720221628894
|
26/07/2022
|
Muniyammal
|
2906013WL042449
|
Muniyammal
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Muniyammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-046-046/580-A
(Sirunavalpattu)
|
2906013000NRG23260720221628901
|
26/07/2022
|
revathi
|
2906013WL042449
|
revathi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
revathi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-046-046/615-A
(Sirunavalpattu)
|
2906013000NRG23260720221628906
|
26/07/2022
|
Rani
|
2906013WL042449
|
Rani
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rani
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-046-046/652-A
(Sirunavalpattu)
|
2906013000NRG23260720221628910
|
26/07/2022
|
Vasantha
|
2906013WL042449
|
Vasantha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9018
|
9018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9018
|
9018
|
|
|
|
|
|
|
|