|
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-06-013-056-056/165-A
(Ukkamperumpakkam)
|
2906013000NRG23240520220427640
|
24/05/2022
|
Venu
|
2906013WL013064
|
Venu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Venu
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-056-056/293-A
(Ukkamperumpakkam)
|
2906013000NRG23240520220427666
|
24/05/2022
|
Kalaivani
|
2906013WL013064
|
Kalaivani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalaivani
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-056-056/330-A
(Ukkamperumpakkam)
|
2906013000NRG23240520220427674
|
24/05/2022
|
Rabbani
|
2906013WL013064
|
Rabbani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rabbani
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-056-056/338-A
(Ukkamperumpakkam)
|
2906013000NRG23240520220427675
|
24/05/2022
|
Nasirn
|
2906013WL013064
|
Nasirn
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nasirn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
VEMBAKKAM
|
TN-06-013-056-056/172-A
(Ukkamperumpakkam)
|
2906013000NRG23240520220427646
|
24/05/2022
|
Ramakrishnan
|
2906013WL013064
|
Ramakrishnan
|
00176
|
IDIB000M295
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramakrishnan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-056-056/69-A
(Ukkamperumpakkam)
|
2906013000NRG23240520220427680
|
24/05/2022
|
chinnaponnu
|
2906013WL013064
|
chinnaponnu
|
00176
|
IDIB000M295
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|