|
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-06-013-017-017/123-A
(Kizhnelli)
|
2906013000NRG23290920222827254
|
29/09/2022
|
Rajendiran
|
2906013WL068131
|
Rajendiran
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajendiran
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-017-017/154-A
(Kizhnelli)
|
2906013000NRG23290920222827256
|
29/09/2022
|
pongodi
|
2906013WL068131
|
pongodi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
pongodi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-017-017/216-A
(Kizhnelli)
|
2906013000NRG23290920222827258
|
29/09/2022
|
Magesh
|
2906013WL068131
|
Magesh
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Magesh
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-017-017/345-A
(Kizhnelli)
|
2906013000NRG23290920222827260
|
29/09/2022
|
Susila
|
2906013WL068131
|
Susila
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Susila
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-017-017/455-A
(Kizhnelli)
|
2906013000NRG23290920222827265
|
29/09/2022
|
Egambaram
|
2906013WL068131
|
Egambaram
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Egambaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|