|
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-06-013-017-003/661-A
(Kizhnelli)
|
2906013000NRG23131020223048351
|
14/10/2022
|
Gnanasoundari
|
2906013WL072537
|
Gnanasoundari
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gnanasoundari
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-017-003/667-A
(Kizhnelli)
|
2906013000NRG23131020223048352
|
14/10/2022
|
Kanniyammal
|
2906013WL072537
|
Kanniyammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kanniyammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-017-017/238-A
(Kizhnelli)
|
2906013000NRG23131020223048370
|
14/10/2022
|
muniyammal
|
2906013WL072537
|
muniyammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
muniyammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-017-017/242-A
(Kizhnelli)
|
2906013000NRG23131020223048372
|
14/10/2022
|
Govindhammal
|
2906013WL072537
|
Govindhammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Govindhammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-017-017/278-A
(Kizhnelli)
|
2906013000NRG23131020223048380
|
14/10/2022
|
Anjalai
|
2906013WL072537
|
Anjalai
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Anjalai
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-017-017/412-A
(Kizhnelli)
|
2906013000NRG23131020223048406
|
14/10/2022
|
Thulukkanam
|
2906013WL072537
|
Thulukkanam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thulukkanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|