|
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-06-013-048-048/352-A
(Sodiyambakkam)
|
2906013000NRG23310520220567529
|
31/05/2022
|
Dillikrishnan
|
2906013WL016426
|
Dillikrishnan
|
00176
|
IDIB000C018
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dillikrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-048-048/164-A
(Sodiyambakkam)
|
2906013000NRG23310520220567527
|
31/05/2022
|
Kanchana
|
2906013WL016426
|
Kanchana
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kanchana
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-048-048/47-A
(Sodiyambakkam)
|
2906013000NRG23310520220567530
|
31/05/2022
|
Sureshbabu
|
2906013WL016426
|
Sureshbabu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sureshbabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
4
|
VEMBAKKAM
|
TN-06-013-048-048/345-A
(Sodiyambakkam)
|
2906013000NRG23310520220567528
|
31/05/2022
|
Manivannan
|
2906013WL016426
|
Manivannan
|
00176
|
IDIB000M295
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manivannan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-048-048/5-B
(Sodiyambakkam)
|
2906013000NRG23310520220567531
|
31/05/2022
|
Umamageswari
|
2906013WL016426
|
Umamageswari
|
00176
|
IDIB000M295
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Umamageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|