|
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-06-013-021-021/116-A
(Keelnayakanpalayam)
|
2906013000NRG23201020223176536
|
21/10/2022
|
Gowthami
|
2906013WL075052
|
Gowthami
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gowthami
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-021-021/120-A
(Keelnayakanpalayam)
|
2906013000NRG23201020223176538
|
21/10/2022
|
Ravi
|
2906013WL075052
|
Ravi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ravi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-021-021/121-A
(Keelnayakanpalayam)
|
2906013000NRG23201020223176539
|
21/10/2022
|
Sulli
|
2906013WL075052
|
Sulli
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sulli
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-021-021/274-A
(Keelnayakanpalayam)
|
2906013000NRG23201020223176568
|
21/10/2022
|
Selvaraj
|
2906013WL075052
|
Selvaraj
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvaraj
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-021-021/325-A
(Keelnayakanpalayam)
|
2906013000NRG23201020223176576
|
21/10/2022
|
Arulmozhie
|
2906013WL075052
|
Arulmozhie
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arulmozhie
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-021-021/92-A
(Keelnayakanpalayam)
|
2906013000NRG23201020223176584
|
21/10/2022
|
Rekha
|
2906013WL075052
|
Rekha
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|