|
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-06-013-003-002/518-A
(Arasankuppam)
|
2906013000NRG23120420220022838
|
12/04/2022
|
Valli
|
2906013WL000807
|
Valli
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009654985
|
|
Valli
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-003-002/523-A
(Arasankuppam)
|
2906013000NRG23120420220022839
|
12/04/2022
|
Girija
|
2906013WL000807
|
Girija
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009654985
|
|
Girija
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-003-002/524-A
(Arasankuppam)
|
2906013000NRG23120420220022840
|
12/04/2022
|
Selvi
|
2906013WL000807
|
Selvi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009654985
|
|
Selvi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-003-003/204-A
(Arasankuppam)
|
2906013000NRG23120420220022842
|
12/04/2022
|
Preethi
|
2906013WL000807
|
Preethi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009654985
|
|
Preethi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-003-003/228-D
(Arasankuppam)
|
2906013000NRG23120420220022844
|
12/04/2022
|
Poogavanam
|
2906013WL000807
|
Poogavanam
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009654985
|
|
Poogavanam
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-003-003/477-A
(Arasankuppam)
|
2906013000NRG23120420220022860
|
12/04/2022
|
Duraisamy
|
2906013WL000807
|
Duraisamy
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009654985
|
|
Duraisamy
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-003-003/525-A
(Arasankuppam)
|
2906013000NRG23120420220022861
|
12/04/2022
|
Guna
|
2906013WL000807
|
Guna
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009654985
|
|
Guna
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-003-003/526-A
(Arasankuppam)
|
2906013000NRG23120420220022862
|
12/04/2022
|
Senbagavalli
|
2906013WL000807
|
Senbagavalli
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009654985
|
|
Senbagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|