|
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-06-013-040-040/17-A
(Pullavakkam)
|
2906013000NRG23220920222717857
|
23/09/2022
|
Minnala
|
2906013WL066025
|
Minnala
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Minnala
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-040-040/216-A
(Pullavakkam)
|
2906013000NRG23220920222717863
|
23/09/2022
|
Logeswaran
|
2906013WL066025
|
Logeswaran
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Logeswaran
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-040-040/519-A
(Pullavakkam)
|
2906013000NRG23220920222717875
|
23/09/2022
|
Sivashankari
|
2906013WL066025
|
Sivashankari
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivashankari
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-040-040/65-A
(Pullavakkam)
|
2906013000NRG23220920222717882
|
23/09/2022
|
Rani
|
2906013WL066025
|
Rani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rani
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-040-040/68-A
(Pullavakkam)
|
2906013000NRG23220920222717884
|
23/09/2022
|
Lakshmi
|
2906013WL066025
|
Lakshmi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-040-040/84-a
(Pullavakkam)
|
2906013000NRG23220920222717898
|
23/09/2022
|
Muruvammal
|
2906013WL066025
|
Muruvammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muruvammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|