|
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-06-013-026-026/396-A
(Moranam)
|
2906013000NRG23100620220739506
|
10/06/2022
|
uma
|
2906013WL021037
|
uma
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
uma
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-026-026/567-A
(Moranam)
|
2906013000NRG23100620220739517
|
10/06/2022
|
Pongodi
|
2906013WL021037
|
Pongodi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pongodi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-026-026/745-B
(Moranam)
|
2906013000NRG23100620220739529
|
10/06/2022
|
Saritha
|
2906013WL021037
|
Saritha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saritha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-026-026/770-A
(Moranam)
|
2906013000NRG23100620220739530
|
10/06/2022
|
Sridevi
|
2906013WL021037
|
Sridevi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sridevi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-026-026/773-A
(Moranam)
|
2906013000NRG23100620220739531
|
10/06/2022
|
Padmavathi
|
2906013WL021037
|
Padmavathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Padmavathi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-026-026/775-A
(Moranam)
|
2906013000NRG23100620220739532
|
10/06/2022
|
Rajesh
|
2906013WL021037
|
Rajesh
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajesh
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-026-026/778-A
(Moranam)
|
2906013000NRG23100620220739533
|
10/06/2022
|
Thilagavathi
|
2906013WL021037
|
Thilagavathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thilagavathi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-026-026/807-A
(Moranam)
|
2906013000NRG23100620220739534
|
10/06/2022
|
Nalini
|
2906013WL021037
|
Nalini
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10266
|
10266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10266
|
10266
|
|
|
|
|
|
|
|