|
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-06-013-022-001/1087-A
(Mamandur)
|
2906013000NRG23040720221196956
|
04/07/2022
|
InduPriya
|
2906013WL032410
|
InduPriya
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
InduPriya
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-022-022/1040-A
(Mamandur)
|
2906013000NRG23040720221196957
|
04/07/2022
|
suloshana
|
2906013WL032410
|
suloshana
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
suloshana
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-022-022/1123-A
(Mamandur)
|
2906013000NRG23040720221196827
|
04/07/2022
|
Dhivya
|
2906013WL032408
|
Dhivya
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhivya
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-022-022/121-A
(Mamandur)
|
2906013000NRG23040720221196958
|
04/07/2022
|
Nagappan
|
2906013WL032410
|
Nagappan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nagappan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-022-022/134-A
(Mamandur)
|
2906013000NRG23040720221196829
|
04/07/2022
|
Parthasarathi
|
2906013WL032408
|
Parthasarathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parthasarathi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-022-022/745-A
(Mamandur)
|
2906013000NRG23040720221196960
|
04/07/2022
|
Muniyan
|
2906013WL032410
|
Muniyan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|