|
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-06-013-013-013/135-A
(Hasanamapet)
|
2906013000NRG23141120223581836
|
14/11/2022
|
Dillirani
|
2906013WL083463
|
Dillirani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dillirani
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-013-013/148-a
(Hasanamapet)
|
2906013000NRG23141120223581842
|
14/11/2022
|
Yasotha
|
2906013WL083463
|
Yasotha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Yasotha
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-013-013/44-A
(Hasanamapet)
|
2906013000NRG23141120223581877
|
14/11/2022
|
Poongodi
|
2906013WL083463
|
Poongodi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poongodi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-013-013/447-A
(Hasanamapet)
|
2906013000NRG23141120223581878
|
14/11/2022
|
Renugambal
|
2906013WL083463
|
Renugambal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Renugambal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-013-013/450-A
(Hasanamapet)
|
2906013000NRG23141120223581879
|
14/11/2022
|
Banumathi
|
2906013WL083463
|
Banumathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Banumathi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-013-013/454-A
(Hasanamapet)
|
2906013000NRG23141120223581880
|
14/11/2022
|
Megala
|
2906013WL083463
|
Megala
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Megala
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-013-013/458-A
(Hasanamapet)
|
2906013000NRG23141120223581881
|
14/11/2022
|
Manimegalai
|
2906013WL083463
|
Manimegalai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manimegalai
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-013-013/52-A
(Hasanamapet)
|
2906013000NRG23141120223581886
|
14/11/2022
|
Sankar
|
2906013WL083463
|
Sankar
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|