|
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-06-013-043-002/785-A
(Rantham)
|
2906013000NRG23150620220833691
|
15/06/2022
|
Vellachi
|
2906013WL023255
|
Vellachi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vellachi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-005/767-A
(Rantham)
|
2906013000NRG23150620220833692
|
15/06/2022
|
Devi
|
2906013WL023255
|
Devi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553157
|
|
Devi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-043/289-a
(Rantham)
|
2906013000NRG23150620220833714
|
15/06/2022
|
Margatham
|
2906013WL023255
|
Margatham
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Margatham
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/313-A
(Rantham)
|
2906013000NRG23150620220833717
|
15/06/2022
|
Subramani
|
2906013WL023255
|
Subramani
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Subramani
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-043/412-a
(Rantham)
|
2906013000NRG23150620220833728
|
15/06/2022
|
Suganya
|
2906013WL023255
|
Suganya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Suganya
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-043/419-A
(Rantham)
|
2906013000NRG23150620220833729
|
15/06/2022
|
Santhi
|
2906013WL023255
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Santhi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-043-043/420-A
(Rantham)
|
2906013000NRG23150620220833730
|
15/06/2022
|
Kalaiselvi
|
2906013WL023255
|
Kalaiselvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kalaiselvi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-043-043/47-B
(Rantham)
|
2906013000NRG23150620220833738
|
15/06/2022
|
mariyappan
|
2906013WL023255
|
mariyappan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
mariyappan
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/666-A
(Rantham)
|
2906013000NRG23150620220833748
|
15/06/2022
|
Rani
|
2906013WL023255
|
Rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11586
|
11586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11586
|
11586
|
|
|
|
|
|
|
|