|
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-06-013-032-032/181-A
(Pallavaram)
|
2906013000NRG23200820222097796
|
20/08/2022
|
Subramani
|
2906013WL052631
|
Subramani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Subramani
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/511-A
(Pallavaram)
|
2906013000NRG23200820222097853
|
20/08/2022
|
Jayanthi
|
2906013WL052631
|
Jayanthi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayanthi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/593-A
(Pallavaram)
|
2906013000NRG23200820222097864
|
20/08/2022
|
Suganya
|
2906013WL052631
|
Suganya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Suganya
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/646-A
(Pallavaram)
|
2906013000NRG23200820222097866
|
20/08/2022
|
Tamilselvi
|
2906013WL052631
|
Tamilselvi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Tamilselvi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-032-032/655-A
(Pallavaram)
|
2906013000NRG23200820222097867
|
20/08/2022
|
Thulasi
|
2906013WL052631
|
Thulasi
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512507
|
|
Thulasi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-032-040/637-A
(Pallavaram)
|
2906013000NRG23200820222097868
|
20/08/2022
|
Prema
|
2906013WL052631
|
Prema
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Prema
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-032-040/643-A
(Pallavaram)
|
2906013000NRG23200820222097869
|
20/08/2022
|
Makeswari
|
2906013WL052631
|
Makeswari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Makeswari
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-032-040/650-A
(Pallavaram)
|
2906013000NRG23200820222097870
|
20/08/2022
|
Manju
|
2906013WL052631
|
Manju
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7767
|
7767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7767
|
7767
|
|
|
|
|
|
|
|