|
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-06-013-063-063/174-A
(Vengalathur)
|
2906013000NRG23160720221432670
|
16/07/2022
|
Sekar
|
2906013WL038216
|
Sekar
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sekar
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/519-C
(Vengalathur)
|
2906013000NRG23160720221432681
|
16/07/2022
|
Valarmathi
|
2906013WL038216
|
Valarmathi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
Valarmathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/784-A
(Vengalathur)
|
2906013000NRG23160720221432688
|
16/07/2022
|
Divya
|
2906013WL038216
|
Divya
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
Divya
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/788-A
(Vengalathur)
|
2906013000NRG23160720221432689
|
16/07/2022
|
Suresh
|
2906013WL038216
|
Suresh
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
Suresh
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/793-A
(Vengalathur)
|
2906013000NRG23160720221432690
|
16/07/2022
|
Yasotha
|
2906013WL038216
|
Yasotha
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
Yasotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|