|
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-06-013-021-004/369-A
(Keelnayakanpalayam)
|
2906013000NRG23250620221024272
|
25/06/2022
|
Gowri
|
2906013WL028122
|
Gowri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gowri
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-021-021/187-A
(Keelnayakanpalayam)
|
2906013000NRG23250620221024283
|
25/06/2022
|
Challayammal
|
2906013WL028122
|
Challayammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Challayammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-021-021/226-A
(Keelnayakanpalayam)
|
2906013000NRG23250620221024302
|
25/06/2022
|
Yasotha
|
2906013WL028122
|
Yasotha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Yasotha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-021-021/28-A
(Keelnayakanpalayam)
|
2906013000NRG23250620221024308
|
25/06/2022
|
Kavitha
|
2906013WL028122
|
Kavitha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kavitha
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-021-021/300-C
(Keelnayakanpalayam)
|
2906013000NRG23250620221024315
|
25/06/2022
|
Abaranjitham
|
2906013WL028122
|
Abaranjitham
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Abaranjitham
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-021-021/365-A
(Keelnayakanpalayam)
|
2906013000NRG23250620221024331
|
25/06/2022
|
Nappina
|
2906013WL028122
|
Nappina
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nappina
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-021-021/370-A
(Keelnayakanpalayam)
|
2906013000NRG23250620221024332
|
25/06/2022
|
Dhayanithi
|
2906013WL028122
|
Dhayanithi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhayanithi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|