|
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-06-013-047-047/236-A
(Siruvanjipattu)
|
2906013000NRG23071120223473314
|
07/11/2022
|
indhira
|
2906013WL081213
|
indhira
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
indhira
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-047-047/275-A
(Siruvanjipattu)
|
2906013000NRG23071120223473331
|
07/11/2022
|
Selvam
|
2906013WL081213
|
Selvam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvam
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-047-047/318-A
(Siruvanjipattu)
|
2906013000NRG23071120223473341
|
07/11/2022
|
Deepa
|
2906013WL081213
|
Deepa
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deepa
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-047-047/330-A
(Siruvanjipattu)
|
2906013000NRG23071120223473348
|
07/11/2022
|
Malar
|
2906013WL081213
|
Malar
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malar
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-047-047/331-A
(Siruvanjipattu)
|
2906013000NRG23071120223473349
|
07/11/2022
|
Sagunthala
|
2906013WL081213
|
Sagunthala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sagunthala
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-047-047/332-A
(Siruvanjipattu)
|
2906013000NRG23071120223473350
|
07/11/2022
|
Pavunammal
|
2906013WL081213
|
Pavunammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pavunammal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-047-047/335-A
(Siruvanjipattu)
|
2906013000NRG23071120223473351
|
07/11/2022
|
Krishnaveni
|
2906013WL081213
|
Krishnaveni
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnaveni
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-047-047/340-A
(Siruvanjipattu)
|
2906013000NRG23071120223473352
|
07/11/2022
|
Ramamani
|
2906013WL081213
|
Ramamani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|