|
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-06-013-013-002/445-A
(Hasanamapet)
|
2906013000NRG22040420225065903
|
04/04/2022
|
Deivanai
|
2906013WL115368
|
Deivanai
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deivanai
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-013-013/442-A
(Hasanamapet)
|
2906013000NRG22040420225065947
|
04/04/2022
|
Nadhiya
|
2906013WL115368
|
Nadhiya
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nadhiya
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-013-013/447-A
(Hasanamapet)
|
2906013000NRG22040420225065948
|
04/04/2022
|
Renugambal
|
2906013WL115368
|
Renugambal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Renugambal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-013-013/448-A
(Hasanamapet)
|
2906013000NRG22040420225065949
|
04/04/2022
|
Loganayagi
|
2906013WL115368
|
Loganayagi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Loganayagi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-013-013/450-A
(Hasanamapet)
|
2906013000NRG22040420225065950
|
04/04/2022
|
Banumathi
|
2906013WL115368
|
Banumathi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banumathi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-013-013/454-A
(Hasanamapet)
|
2906013000NRG22040420225065951
|
04/04/2022
|
Megala
|
2906013WL115368
|
Megala
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|