|
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-06-013-054-054/160-A
(Thennampattu)
|
2906013000NRG23261020223275331
|
26/10/2022
|
Muniyammal
|
2906013WL076911
|
Muniyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-054-054/318-C
(Thennampattu)
|
2906013000NRG23261020223275336
|
26/10/2022
|
Chandra
|
2906013WL076911
|
Chandra
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chandra
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-054-054/331-A
(Thennampattu)
|
2906013000NRG23261020223275345
|
26/10/2022
|
Dhayalan
|
2906013WL076911
|
Dhayalan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhayalan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-054-054/391-a
(Thennampattu)
|
2906013000NRG23261020223275385
|
26/10/2022
|
Annakili
|
2906013WL076911
|
Annakili
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Annakili
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-054-054/624-A
(Thennampattu)
|
2906013000NRG23261020223275419
|
26/10/2022
|
Latha
|
2906013WL076911
|
Latha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Latha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-054-054/764-A
(Thennampattu)
|
2906013000NRG23261020223275454
|
26/10/2022
|
Kanniyammal
|
2906013WL076911
|
Kanniyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanniyammal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-054-055/402-A
(Thennampattu)
|
2906013000NRG23261020223275461
|
26/10/2022
|
Thanthoni
|
2906013WL076911
|
Thanthoni
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thanthoni
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-054-055/405-A
(Thennampattu)
|
2906013000NRG23261020223275462
|
26/10/2022
|
Devagi
|
2906013WL076911
|
Devagi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|