|
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-06-013-027-027/130-A
(Moonjurpattu)
|
2906013000NRG23100520220217032
|
10/05/2022
|
babu
|
2906013WL007625
|
babu
|
00176
|
IDIB000P035
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
babu
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-027-027/174-A
(Moonjurpattu)
|
2906013000NRG23100520220217039
|
10/05/2022
|
Muniyammal
|
2906013WL007625
|
Muniyammal
|
00176
|
IDIB000P035
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-027-027/194-A
(Moonjurpattu)
|
2906013000NRG23100520220217041
|
10/05/2022
|
Ravi
|
2906013WL007625
|
Ravi
|
00176
|
IDIB000P035
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ravi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-027-027/24-a
(Moonjurpattu)
|
2906013000NRG23100520220217042
|
10/05/2022
|
Devan
|
2906013WL007625
|
Devan
|
00176
|
IDIB000P035
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-027-027/57-B
(Moonjurpattu)
|
2906013000NRG23100520220217048
|
10/05/2022
|
Devamirtham
|
2906013WL007625
|
Devamirtham
|
00176
|
IDIB000P035
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devamirtham
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-027-027/6-A
(Moonjurpattu)
|
2906013000NRG23100520220217050
|
10/05/2022
|
Aravinthan
|
2906013WL007625
|
Aravinthan
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Aravinthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6465
|
6465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6465
|
6465
|
|
|
|
|
|
|
|