|
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-06-013-006-005/1403-A
(Azhividaithangi)
|
2906013000NRG23280820222276584
|
29/08/2022
|
Selvi
|
2906013WL056484
|
Selvi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-005/1404-A
(Azhividaithangi)
|
2906013000NRG23280820222276585
|
29/08/2022
|
Valli
|
2906013WL056484
|
Valli
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Valli
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-005/1405-A
(Azhividaithangi)
|
2906013000NRG23280820222276586
|
29/08/2022
|
Revathi
|
2906013WL056484
|
Revathi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Revathi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-005/1416-A
(Azhividaithangi)
|
2906013000NRG23280820222276590
|
29/08/2022
|
Kanniyammal
|
2906013WL056485
|
Kanniyammal
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanniyammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-005/1515-A
(Azhividaithangi)
|
2906013000NRG23280820222276587
|
29/08/2022
|
Nathiya
|
2906013WL056484
|
Nathiya
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nathiya
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-005/1516-A
(Azhividaithangi)
|
2906013000NRG23280820222276588
|
29/08/2022
|
Ranjeetha
|
2906013WL056484
|
Ranjeetha
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ranjeetha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-005/1517-A
(Azhividaithangi)
|
2906013000NRG23280820222276591
|
29/08/2022
|
Pungodi
|
2906013WL056485
|
Pungodi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pungodi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-005/1526-A
(Azhividaithangi)
|
2906013000NRG23280820222276592
|
29/08/2022
|
Anjali
|
2906013WL056485
|
Anjali
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anjali
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-005/1529-A
(Azhividaithangi)
|
2906013000NRG23280820222276589
|
29/08/2022
|
Saraswathi
|
2906013WL056484
|
Saraswathi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|