|
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-06-013-023-023/220-A
(Mathur)
|
2906013000NRG23280520220505820
|
30/05/2022
|
Loganayagi
|
2906013WL014976
|
Loganayagi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Loganayagi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-023-023/349-A
(Mathur)
|
2906013000NRG23280520220505837
|
30/05/2022
|
Malliga
|
2906013WL014976
|
Malliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malliga
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-023-023/369-a
(Mathur)
|
2906013000NRG23280520220505842
|
30/05/2022
|
Lakshmi
|
2906013WL014976
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-023-023/481-A
(Mathur)
|
2906013000NRG23280520220505852
|
30/05/2022
|
Geetha
|
2906013WL014976
|
Geetha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Geetha
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-023-023/508-A
(Mathur)
|
2906013000NRG23280520220505856
|
30/05/2022
|
Sankari
|
2906013WL014976
|
Sankari
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sankari
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-023-023/512-A
(Mathur)
|
2906013000NRG23280520220505858
|
30/05/2022
|
Anjalai
|
2906013WL014976
|
Anjalai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjalai
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-023-023/52-A
(Mathur)
|
2906013000NRG23280520220505859
|
30/05/2022
|
Padmavathi
|
2906013WL014976
|
Padmavathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Padmavathi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-023-023/560-A
(Mathur)
|
2906013000NRG23280520220505863
|
30/05/2022
|
Manjula
|
2906013WL014976
|
Manjula
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manjula
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-023-023/561-A
(Mathur)
|
2906013000NRG23280520220505864
|
30/05/2022
|
Sumathi
|
2906013WL014976
|
Sumathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumathi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-023-023/569-A
(Mathur)
|
2906013000NRG23280520220505865
|
30/05/2022
|
Seetha
|
2906013WL014976
|
Seetha
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Seetha
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-023-023/58-A
(Mathur)
|
2906013000NRG23280520220505867
|
30/05/2022
|
Jayanthi
|
2906013WL014976
|
Jayanthi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|