|
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-06-013-013-013/100-a
(Hasanamapet)
|
2906013000NRG23030520220155634
|
03/05/2022
|
Valarmathi
|
2906013WL005723
|
Valarmathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428288
|
|
Valarmathi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-013-013/122-A
(Hasanamapet)
|
2906013000NRG23030520220155638
|
03/05/2022
|
Umamageshwari
|
2906013WL005723
|
Umamageshwari
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428288
|
|
Umamageshwari
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-013-013/135-A
(Hasanamapet)
|
2906013000NRG23030520220155642
|
03/05/2022
|
Dillirani
|
2906013WL005723
|
Dillirani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428288
|
|
Dillirani
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-013-013/137-A
(Hasanamapet)
|
2906013000NRG23030520220155643
|
03/05/2022
|
Radha
|
2906013WL005723
|
Radha
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428288
|
|
Radha
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-013-013/142-A
(Hasanamapet)
|
2906013000NRG23030520220155647
|
03/05/2022
|
Jothi
|
2906013WL005723
|
Jothi
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428288
|
|
Jothi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-013-013/148-a
(Hasanamapet)
|
2906013000NRG23030520220155651
|
03/05/2022
|
Yasotha
|
2906013WL005723
|
Yasotha
|
00176
|
IDIB000P035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428288
|
|
Yasotha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-013-013/219-A
(Hasanamapet)
|
2906013000NRG23030520220155667
|
03/05/2022
|
Pathmavathi
|
2906013WL005723
|
Pathmavathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428288
|
|
Pathmavathi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-013-013/222-A
(Hasanamapet)
|
2906013000NRG23030520220155670
|
03/05/2022
|
Kumari
|
2906013WL005723
|
Kumari
|
00176
|
IDIB000P035
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428288
|
|
Kumari
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-013-013/237-A
(Hasanamapet)
|
2906013000NRG23030520220155675
|
03/05/2022
|
Malar
|
2906013WL005723
|
Malar
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428288
|
|
Malar
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-013-013/398-A
(Hasanamapet)
|
2906013000NRG23030520220155701
|
03/05/2022
|
kupan
|
2906013WL005723
|
kupan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428288
|
|
kupan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|