|
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-06-013-044-002/396-A
(Sattuvanthangal)
|
2906013000NRG23100520220220022
|
10/05/2022
|
Valli
|
2906013WL007684
|
Valli
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valli
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-044-044/180-A
(Sattuvanthangal)
|
2906013000NRG23100520220220046
|
10/05/2022
|
Mayil
|
2906013WL007684
|
Mayil
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mayil
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-044-044/187
(Sattuvanthangal)
|
2906013000NRG23100520220220049
|
10/05/2022
|
Sarala
|
2906013WL007684
|
Sarala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarala
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-044-044/284-a
(Sattuvanthangal)
|
2906013000NRG23100520220220058
|
10/05/2022
|
maliga
|
2906013WL007684
|
maliga
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
maliga
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-044-044/372-A
(Sattuvanthangal)
|
2906013000NRG23100520220220068
|
10/05/2022
|
PARIMALA
|
2906013WL007684
|
PARIMALA
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARIMALA
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-044-044/389-A
(Sattuvanthangal)
|
2906013000NRG23100520220220069
|
10/05/2022
|
Santha
|
2906013WL007684
|
Santha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-044-044/66
(Sattuvanthangal)
|
2906013000NRG23100520220220072
|
10/05/2022
|
VALLIYAMMAL
|
2906013WL007684
|
VALLIYAMMAL
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALLIYAMMAL
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-044-045/344
(Sattuvanthangal)
|
2906013000NRG23100520220220079
|
10/05/2022
|
mannu
|
2906013WL007684
|
mannu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
mannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|