|
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-06-013-011-001/520-A
(Elacheri)
|
2906013000NRG23170920222641658
|
19/09/2022
|
sunthari
|
2906013WL064281
|
sunthari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
sunthari
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-011-001/574-A
(Elacheri)
|
2906013000NRG23170920222641662
|
19/09/2022
|
Malliga
|
2906013WL064281
|
Malliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Malliga
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-011-001/576-A
(Elacheri)
|
2906013000NRG23170920222641663
|
19/09/2022
|
Guna
|
2906013WL064281
|
Guna
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Guna
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-011-001/579-A
(Elacheri)
|
2906013000NRG23170920222641664
|
19/09/2022
|
Saraswathi
|
2906013WL064281
|
Saraswathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saraswathi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-011-011/391-A
(Elacheri)
|
2906013000NRG23170920222641698
|
19/09/2022
|
Komathi
|
2906013WL064281
|
Komathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Komathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
6
|
VEMBAKKAM
|
TN-06-013-011-012/623
(Elacheri)
|
2906013000NRG23170920222641715
|
19/09/2022
|
Thenmozhi
|
2906013WL064281
|
Thenmozhi
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|