|
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-06-013-021-001/322-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220880979
|
18/06/2022
|
Sandhiya
|
2906013WL024423
|
Sandhiya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sandhiya
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-021-001/366-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220880983
|
18/06/2022
|
Saritha
|
2906013WL024423
|
Saritha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saritha
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-021-002/363-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220880988
|
18/06/2022
|
Pushpa
|
2906013WL024423
|
Pushpa
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pushpa
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-021-021/121-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220880993
|
18/06/2022
|
Sulli
|
2906013WL024423
|
Sulli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sulli
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-021-021/172-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881018
|
18/06/2022
|
Kasthuri
|
2906013WL024423
|
Kasthuri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasthuri
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-021-021/274-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881033
|
18/06/2022
|
Selvaraj
|
2906013WL024423
|
Selvaraj
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvaraj
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-021-021/310-B
(Keelnayakanpalayam)
|
2906013000NRG23170620220881040
|
18/06/2022
|
Sarewathi
|
2906013WL024423
|
Sarewathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarewathi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-021-021/92-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881053
|
18/06/2022
|
Rekha
|
2906013WL024423
|
Rekha
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rekha
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-021-022/340-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220881056
|
18/06/2022
|
Menaga
|
2906013WL024423
|
Menaga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Menaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|