|
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-06-013-018-001/531-A
(Kodaiyambakkam)
|
2906013000NRG23240520220427614
|
24/05/2022
|
Gayathri
|
2906013WL013062
|
Gayathri
|
00176
|
IDIB000P035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gayathri
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-018-001/533-A
(Kodaiyambakkam)
|
2906013000NRG23240520220427615
|
24/05/2022
|
kalaivani
|
2906013WL013062
|
kalaivani
|
00176
|
IDIB000P035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
kalaivani
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-018-002/487-A
(Kodaiyambakkam)
|
2906013000NRG23240520220427616
|
24/05/2022
|
Sulochana
|
2906013WL013062
|
Sulochana
|
00176
|
IDIB000P035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sulochana
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-018-018/165-A
(Kodaiyambakkam)
|
2906013000NRG23240520220427620
|
24/05/2022
|
Harikrishnan
|
2906013WL013062
|
Harikrishnan
|
00176
|
IDIB000P035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
Harikrishnan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-018-018/327-B
(Kodaiyambakkam)
|
2906013000NRG23240520220427624
|
24/05/2022
|
Sangeetha
|
2906013WL013062
|
Sangeetha
|
00176
|
IDIB000P035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sangeetha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-018-018/398-A
(Kodaiyambakkam)
|
2906013000NRG23240520220427627
|
24/05/2022
|
Kumutha
|
2906013WL013062
|
Kumutha
|
00176
|
IDIB000P035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kumutha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-018-018/414-A
(Kodaiyambakkam)
|
2906013000NRG23240520220427628
|
24/05/2022
|
Sathya
|
2906013WL013062
|
Sathya
|
00176
|
IDIB000P035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathya
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-018-018/480-A
(Kodaiyambakkam)
|
2906013000NRG23240520220427631
|
24/05/2022
|
Kasthuri
|
2906013WL013062
|
Kasthuri
|
00176
|
IDIB000P035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|