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-06-013-032-032/409-a (Pallavaram)
|
2906013000NRG23160820222058612
|
16/08/2022
|
Thulukkanam
|
2906013WL051627
|
Thulukkanam
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thulukkanam
|
()
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/443-A (Pallavaram)
|
2906013000NRG23160820222058622
|
16/08/2022
|
Gomathi
|
2906013WL051627
|
Gomathi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gomathi
|
()
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/511-A (Pallavaram)
|
2906013000NRG23160820222058631
|
16/08/2022
|
Jayanthi
|
2906013WL051627
|
Jayanthi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jayanthi
|
()
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/592-C (Pallavaram)
|
2906013000NRG23160820222058638
|
16/08/2022
|
Sudha
|
2906013WL051627
|
Sudha
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sudha
|
()
|
5
|
VEMBAKKAM
|
TN-06-013-032-032/648-A (Pallavaram)
|
2906013000NRG23160820222058639
|
16/08/2022
|
Anjalaiyammal
|
2906013WL051627
|
Anjalaiyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjalaiyammal
|
()
|
6
|
VEMBAKKAM
|
TN-06-013-032-032/655-A (Pallavaram)
|
2906013000NRG23160820222058640
|
16/08/2022
|
Thulasi
|
2906013WL051627
|
Thulasi
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thulasi
|
()
|
7
|
VEMBAKKAM
|
TN-06-013-032-040/640-A (Pallavaram)
|
2906013000NRG23160820222058642
|
16/08/2022
|
Loganayaki
|
2906013WL051627
|
Loganayaki
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Loganayaki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6448
|
6448
|
|
|
|
|
|
|
|