|
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-06-013-062-062/1024-A
(Vembakkam)
|
2906013000NRG23211120223669342
|
21/11/2022
|
Deepa
|
2906013WL085387
|
Deepa
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Deepa
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/127-A
(Vembakkam)
|
2906013000NRG23211120223669344
|
21/11/2022
|
Duraisami
|
2906013WL085387
|
Duraisami
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Duraisami
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/618-B
(Vembakkam)
|
2906013000NRG23211120223669352
|
21/11/2022
|
Arumugam
|
2906013WL085387
|
Arumugam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Arumugam
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/764-A
(Vembakkam)
|
2906013000NRG23211120223669354
|
21/11/2022
|
Kamatchi
|
2906013WL085387
|
Kamatchi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamatchi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/926-A
(Vembakkam)
|
2906013000NRG23211120223669359
|
21/11/2022
|
Sudha
|
2906013WL085387
|
Sudha
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|