|
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-06-013-005-005/202-A
(Azhinjalpattu)
|
2906013000NRG23180620220908863
|
18/06/2022
|
Perumal
|
2906013WL025131
|
Perumal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Perumal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-005-005/227-a
(Azhinjalpattu)
|
2906013000NRG23180620220908864
|
18/06/2022
|
Dhachanamoorthi
|
2906013WL025131
|
Dhachanamoorthi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhachanamoorthi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-005-005/230-A
(Azhinjalpattu)
|
2906013000NRG23180620220908865
|
18/06/2022
|
Selvi
|
2906013WL025131
|
Selvi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-005-005/247-A
(Azhinjalpattu)
|
2906013000NRG23180620220908868
|
18/06/2022
|
Dhanalakshmi
|
2906013WL025131
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanalakshmi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-005-005/279-A
(Azhinjalpattu)
|
2906013000NRG23180620220908876
|
18/06/2022
|
Senthamarai
|
2906013WL025131
|
Senthamarai
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Senthamarai
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-005-005/327-A
(Azhinjalpattu)
|
2906013000NRG23180620220908885
|
18/06/2022
|
murugan
|
2906013WL025131
|
murugan
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
murugan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-005-005/34-A
(Azhinjalpattu)
|
2906013000NRG23180620220908887
|
18/06/2022
|
denmozi
|
2906013WL025131
|
denmozi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
denmozi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-005-005/593-A
(Azhinjalpattu)
|
2906013000NRG23180620220908915
|
18/06/2022
|
Sumathi
|
2906013WL025131
|
Sumathi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|