|
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-06-013-038-038/111-A
(Pudupalayam)
|
2906013000NRG23041120223435456
|
05/11/2022
|
Kathirvelu
|
2906013WL080530
|
Kathirvelu
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kathirvelu
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-038-038/124-A
(Pudupalayam)
|
2906013000NRG23041120223435463
|
05/11/2022
|
Pachayappan
|
2906013WL080530
|
Pachayappan
|
00176
|
IDIB000M011
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pachayappan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-038-038/125-A
(Pudupalayam)
|
2906013000NRG23041120223435464
|
05/11/2022
|
Beeman
|
2906013WL080530
|
Beeman
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Beeman
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-038-038/129-B
(Pudupalayam)
|
2906013000NRG23041120223435467
|
05/11/2022
|
Rajini
|
2906013WL080530
|
Rajini
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajini
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-038-038/143-A
(Pudupalayam)
|
2906013000NRG23041120223435476
|
05/11/2022
|
Muniyan
|
2906013WL080530
|
Muniyan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-038-038/148-A
(Pudupalayam)
|
2906013000NRG23041120223435478
|
05/11/2022
|
Annadhurai
|
2906013WL080530
|
Annadhurai
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Annadhurai
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-038-038/183-A
(Pudupalayam)
|
2906013000NRG23041120223435496
|
05/11/2022
|
jothe
|
2906013WL080530
|
jothe
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
jothe
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-038-038/24-A
(Pudupalayam)
|
2906013000NRG23041120223435505
|
05/11/2022
|
Santhi
|
2906013WL080530
|
Santhi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-038-038/297-A
(Pudupalayam)
|
2906013000NRG23041120223435507
|
05/11/2022
|
Anadhi
|
2906013WL080530
|
Anadhi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anadhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7915
|
7915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7915
|
7915
|
|
|
|
|
|
|
|