|
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-06-013-059-059/1042-A
(Vadamanapakkam)
|
2906013000NRG23170920222633907
|
19/09/2022
|
nirmala
|
2906013WL064159
|
nirmala
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857959
|
|
nirmala
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/1047-B
(Vadamanapakkam)
|
2906013000NRG23170920222633908
|
19/09/2022
|
Senthamarai
|
2906013WL064159
|
Senthamarai
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Senthamarai
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/1050-A
(Vadamanapakkam)
|
2906013000NRG23170920222633909
|
19/09/2022
|
Santha
|
2906013WL064159
|
Santha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Santha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/195-A
(Vadamanapakkam)
|
2906013000NRG23170920222633912
|
19/09/2022
|
selvi
|
2906013WL064159
|
selvi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
selvi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-059-059/317-A
(Vadamanapakkam)
|
2906013000NRG23170920222633939
|
19/09/2022
|
Kuppan
|
2906013WL064159
|
Kuppan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5686
|
5686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5686
|
5686
|
|
|
|
|
|
|
|