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-06-013-014-002/313-A (Irumaram)
|
2906013000NRG23141220223979033
|
14/12/2022
|
Jayalakshmi
|
2906013WL091921
|
Jayalakshmi
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254930
|
|
Jayalakshmi
|
()
|
2
|
VEMBAKKAM
|
TN-06-013-014-003/297-A (Irumaram)
|
2906013000NRG23141220223979039
|
14/12/2022
|
Pachayappan
|
2906013WL091921
|
Pachayappan
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pachayappan
|
()
|
3
|
VEMBAKKAM
|
TN-06-013-014-014/110-A (Irumaram)
|
2906013000NRG23141220223979042
|
14/12/2022
|
Santhi
|
2906013WL091921
|
Santhi
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254930
|
|
Santhi
|
()
|
4
|
VEMBAKKAM
|
TN-06-013-014-014/146-a (Irumaram)
|
2906013000NRG23141220223979048
|
14/12/2022
|
Shakila
|
2906013WL091921
|
Shakila
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254930
|
|
Shakila
|
()
|
5
|
VEMBAKKAM
|
TN-06-013-014-014/308-A (Irumaram)
|
2906013000NRG23141220223979082
|
14/12/2022
|
Sumithra
|
2906013WL091921
|
Sumithra
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
6
|
VEMBAKKAM
|
TN-06-013-014-014/336-A (Irumaram)
|
2906013000NRG23141220223979084
|
14/12/2022
|
Manimegalai
|
2906013WL091921
|
Manimegalai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254930
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|