|
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-06-013-005-005/153-A
(Azhinjalpattu)
|
2906013000NRG23211120223683962
|
22/11/2022
|
Balaraman
|
2906013WL085641
|
Balaraman
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
Balaraman
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-005-005/227-a
(Azhinjalpattu)
|
2906013000NRG23211120223683968
|
22/11/2022
|
Dhachanamoorthi
|
2906013WL085641
|
Dhachanamoorthi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhachanamoorthi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-005-005/245-A
(Azhinjalpattu)
|
2906013000NRG23211120223683972
|
22/11/2022
|
Rajeshwari
|
2906013WL085641
|
Rajeshwari
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajeshwari
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-005-005/247-A
(Azhinjalpattu)
|
2906013000NRG23211120223683973
|
22/11/2022
|
Dhanalakshmi
|
2906013WL085641
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhanalakshmi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-005-005/261-A
(Azhinjalpattu)
|
2906013000NRG23211120223683976
|
22/11/2022
|
Boopalan
|
2906013WL085641
|
Boopalan
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Boopalan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-005-005/279-A
(Azhinjalpattu)
|
2906013000NRG23211120223683981
|
22/11/2022
|
Senthamarai
|
2906013WL085641
|
Senthamarai
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Senthamarai
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-005-005/34-A
(Azhinjalpattu)
|
2906013000NRG23211120223683990
|
22/11/2022
|
denmozi
|
2906013WL085641
|
denmozi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
denmozi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-005-005/542-a
(Azhinjalpattu)
|
2906013000NRG23211120223684015
|
22/11/2022
|
babu
|
2906013WL085641
|
babu
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441953
|
|
babu
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-005-005/593-A
(Azhinjalpattu)
|
2906013000NRG23211120223684019
|
22/11/2022
|
Sumathi
|
2906013WL085641
|
Sumathi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6167
|
6167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6167
|
6167
|
|
|
|
|
|
|
|