|
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-06-013-018-018/169-A
(Kodaiyambakkam)
|
2906013000NRG23021220223843820
|
03/12/2022
|
RAMAN
|
2906013WL089160
|
RAMAN
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAMAN
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-018-018/195-A
(Kodaiyambakkam)
|
2906013000NRG23021220223843828
|
03/12/2022
|
Ananthan
|
2906013WL089160
|
Ananthan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ananthan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-018-018/211-a
(Kodaiyambakkam)
|
2906013000NRG23021220223843832
|
03/12/2022
|
Rani
|
2906013WL089160
|
Rani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rani
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-018-018/261-a
(Kodaiyambakkam)
|
2906013000NRG23021220223843838
|
03/12/2022
|
kanniyappan
|
2906013WL089160
|
kanniyappan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
kanniyappan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-018-018/301-a
(Kodaiyambakkam)
|
2906013000NRG23021220223843843
|
03/12/2022
|
Sankar
|
2906013WL089160
|
Sankar
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sankar
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-018-018/393-A
(Kodaiyambakkam)
|
2906013000NRG23021220223843853
|
03/12/2022
|
Kannammal
|
2906013WL089160
|
Kannammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kannammal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-018-018/504-A
(Kodaiyambakkam)
|
2906013000NRG23021220223843858
|
03/12/2022
|
Santhiya
|
2906013WL089160
|
Santhiya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Santhiya
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-018-018/515-A
(Kodaiyambakkam)
|
2906013000NRG23021220223843859
|
03/12/2022
|
Kalaiselvi
|
2906013WL089160
|
Kalaiselvi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kalaiselvi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-018-018/517-A
(Kodaiyambakkam)
|
2906013000NRG23021220223843860
|
03/12/2022
|
Manju
|
2906013WL089160
|
Manju
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manju
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-018-018/524-A
(Kodaiyambakkam)
|
2906013000NRG23021220223843861
|
03/12/2022
|
Kowsalya
|
2906013WL089160
|
Kowsalya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12286
|
12286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12286
|
12286
|
|
|
|
|
|
|
|