|
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-06-013-054-054/161-A
(Thennampattu)
|
2906013000NRG23020520220141578
|
02/05/2022
|
Manjula
|
2906013WL005220
|
Manjula
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manjula
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-054-054/171-A
(Thennampattu)
|
2906013000NRG23020520220141583
|
02/05/2022
|
Amaravathi
|
2906013WL005220
|
Amaravathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amaravathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-054-054/475
(Thennampattu)
|
2906013000NRG23020520220141604
|
02/05/2022
|
maheswari
|
2906013WL005220
|
maheswari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
maheswari
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-054-054/480-a
(Thennampattu)
|
2906013000NRG23020520220141605
|
02/05/2022
|
Bathmavathi
|
2906013WL005220
|
Bathmavathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bathmavathi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-054-054/551-a
(Thennampattu)
|
2906013000NRG23020520220141618
|
02/05/2022
|
Krishnaveni
|
2906013WL005220
|
Krishnaveni
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Krishnaveni
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-054-054/711-A
(Thennampattu)
|
2906013000NRG23020520220141630
|
02/05/2022
|
Nadhiya
|
2906013WL005220
|
Nadhiya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|