|
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-06-013-002-002/19-A
(Ariyur)
|
2906013000NRG23011020222903161
|
03/10/2022
|
kasthuri
|
2906013WL069482
|
kasthuri
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
kasthuri
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-002-002/24-A
(Ariyur)
|
2906013000NRG23011020222903166
|
03/10/2022
|
Dhanabakkiyam
|
2906013WL069482
|
Dhanabakkiyam
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dhanabakkiyam
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-002-002/250-A
(Ariyur)
|
2906013000NRG23011020222903167
|
03/10/2022
|
Revathi
|
2906013WL069482
|
Revathi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Revathi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-002-002/46-A
(Ariyur)
|
2906013000NRG23011020222903186
|
03/10/2022
|
Panshala
|
2906013WL069482
|
Panshala
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Panshala
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-002-002/54-A
(Ariyur)
|
2906013000NRG23011020222903191
|
03/10/2022
|
Mani
|
2906013WL069482
|
Mani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mani
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-002-002/91-A
(Ariyur)
|
2906013000NRG23011020222903218
|
03/10/2022
|
Prantha
|
2906013WL069482
|
Prantha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Prantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7486
|
7486
|
|
|
|
|
|
|
|