|
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-06-013-053-053/119-A
(Thiruppanangadu)
|
2906013000NRG23261120223765262
|
26/11/2022
|
Govindhasamy
|
2906013WL087462
|
Govindhasamy
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govindhasamy
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-053/129-A
(Thiruppanangadu)
|
2906013000NRG23261120223765270
|
26/11/2022
|
Dhanam
|
2906013WL087462
|
Dhanam
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dhanam
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-053/146-A
(Thiruppanangadu)
|
2906013000NRG23261120223765276
|
26/11/2022
|
Ravi
|
2906013WL087462
|
Ravi
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ravi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-053-053/154-A
(Thiruppanangadu)
|
2906013000NRG23261120223765279
|
26/11/2022
|
Valli
|
2906013WL087462
|
Valli
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Valli
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-053-053/168-A
(Thiruppanangadu)
|
2906013000NRG23261120223765285
|
26/11/2022
|
Ravi
|
2906013WL087462
|
Ravi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ravi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-053-053/180-a
(Thiruppanangadu)
|
2906013000NRG23261120223765297
|
26/11/2022
|
Babu
|
2906013WL087462
|
Babu
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Babu
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-053-053/228-B
(Thiruppanangadu)
|
2906013000NRG23261120223765307
|
26/11/2022
|
Kumar
|
2906013WL087462
|
Kumar
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kumar
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-053-053/311-A
(Thiruppanangadu)
|
2906013000NRG23261120223765322
|
26/11/2022
|
Parameshwari
|
2906013WL087462
|
Parameshwari
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parameshwari
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-053-053/380-B
(Thiruppanangadu)
|
2906013000NRG23261120223765323
|
26/11/2022
|
Devasena
|
2906013WL087462
|
Devasena
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devasena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|