|
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-06-013-058-058/242-a
(Vadailuppai)
|
2906013000NRG23071020222991174
|
08/10/2022
|
Krishnan
|
2906013WL071168
|
Krishnan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431873
|
|
Krishnan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-058/268-A
(Vadailuppai)
|
2906013000NRG23071020222991176
|
08/10/2022
|
Kumadha
|
2906013WL071168
|
Kumadha
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431873
|
|
Kumadha
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-058/312-A
(Vadailuppai)
|
2906013000NRG23071020222991178
|
08/10/2022
|
Vazhiyappan
|
2906013WL071168
|
Vazhiyappan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431873
|
|
Vazhiyappan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-059/723-A
(Vadailuppai)
|
2906013000NRG23071020222991180
|
08/10/2022
|
Nalini
|
2906013WL071168
|
Nalini
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431873
|
|
Nalini
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-059/735-A
(Vadailuppai)
|
2906013000NRG23071020222991181
|
08/10/2022
|
Vanisri
|
2906013WL071168
|
Vanisri
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431873
|
|
Vanisri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|