|
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-06-013-013-013/186-A
(Hasanamapet)
|
2906013000NRG23180420220049502
|
18/04/2022
|
kasuthuri
|
2906013WL001896
|
kasuthuri
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520779
|
|
kasuthuri
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-013-013/310
(Hasanamapet)
|
2906013000NRG23180420220049526
|
18/04/2022
|
Tam
|
2906013WL001896
|
Tam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Tam
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-013-013/379-A
(Hasanamapet)
|
2906013000NRG23180420220049541
|
18/04/2022
|
Saraswathy
|
2906013WL001896
|
Saraswathy
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saraswathy
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-013-013/442-A
(Hasanamapet)
|
2906013000NRG23180420220049553
|
18/04/2022
|
Nadhiya
|
2906013WL001896
|
Nadhiya
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nadhiya
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-013-013/444-A
(Hasanamapet)
|
2906013000NRG23180420220049554
|
18/04/2022
|
Thilagavathi
|
2906013WL001896
|
Thilagavathi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thilagavathi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-013-013/448-A
(Hasanamapet)
|
2906013000NRG23180420220049555
|
18/04/2022
|
Loganayagi
|
2906013WL001896
|
Loganayagi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520779
|
|
Loganayagi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-013-013/451-A
(Hasanamapet)
|
2906013000NRG23180420220049556
|
18/04/2022
|
selvi
|
2906013WL001896
|
selvi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520779
|
|
selvi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-013-013/453-A
(Hasanamapet)
|
2906013000NRG23180420220049557
|
18/04/2022
|
Komathi
|
2906013WL001896
|
Komathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Komathi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-013-013/54-A
(Hasanamapet)
|
2906013000NRG23180420220049559
|
18/04/2022
|
GanaSoundari
|
2906013WL001896
|
GanaSoundari
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520779
|
|
GanaSoundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11362
|
11362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11362
|
11362
|
|
|
|
|
|
|
|