|
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-06-013-036-003/553-a
(Perunmanthangal)
|
2906013000NRG23290920222850687
|
30/09/2022
|
vinayagamoorthi
|
2906013WL068531
|
vinayagamoorthi
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361488
|
|
vinayagamoorthi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-036-003/614-A
(Perunmanthangal)
|
2906013000NRG23290920222850693
|
30/09/2022
|
Neela
|
2906013WL068531
|
Neela
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Neela
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-036-036/765-A
(Perunmanthangal)
|
2906013000NRG23290920222850723
|
30/09/2022
|
Kamatchi
|
2906013WL068531
|
Kamatchi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamatchi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-036-036/768-A
(Perunmanthangal)
|
2906013000NRG23290920222850724
|
30/09/2022
|
Baskaran
|
2906013WL068531
|
Baskaran
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Baskaran
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-036-036/777-A
(Perunmanthangal)
|
2906013000NRG23290920222850725
|
30/09/2022
|
Pandiyan
|
2906013WL068531
|
Pandiyan
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pandiyan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-036-037/793-A
(Perunmanthangal)
|
2906013000NRG23290920222850732
|
30/09/2022
|
Poonigodi
|
2906013WL068531
|
Poonigodi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Poonigodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7356
|
7356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7356
|
7356
|
|
|
|
|
|
|
|