|
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-06-013-047-047/100-A
(Siruvanjipattu)
|
2906013000NRG23011120223366590
|
01/11/2022
|
kAMALA
|
2906013WL079342
|
kAMALA
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
kAMALA
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-047-047/129-A
(Siruvanjipattu)
|
2906013000NRG23011120223366605
|
01/11/2022
|
lakshmi
|
2906013WL079342
|
lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
lakshmi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-047-047/177-A
(Siruvanjipattu)
|
2906013000NRG23011120223366619
|
01/11/2022
|
Kanniyappan
|
2906013WL079342
|
Kanniyappan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanniyappan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-047-047/330-A
(Siruvanjipattu)
|
2906013000NRG23011120223366626
|
01/11/2022
|
Malar
|
2906013WL079342
|
Malar
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malar
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-047-047/56-A
(Siruvanjipattu)
|
2906013000NRG23011120223366632
|
01/11/2022
|
Murugesan
|
2906013WL079342
|
Murugesan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Murugesan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-047-047/59-A
(Siruvanjipattu)
|
2906013000NRG23011120223366633
|
01/11/2022
|
Settu
|
2906013WL079342
|
Settu
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Settu
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-047-047/88-A
(Siruvanjipattu)
|
2906013000NRG23011120223366651
|
01/11/2022
|
Kamala
|
2906013WL079342
|
Kamala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kamala
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-047-047/89-A
(Siruvanjipattu)
|
2906013000NRG23011120223366652
|
01/11/2022
|
Thuruki
|
2906013WL079342
|
Thuruki
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thuruki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|