|
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-06-013-049-001/509
(Sozhavaram)
|
2906013000NRG23200620220944303
|
20/06/2022
|
Munthaji
|
2906013WL026098
|
Munthaji
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Munthaji
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-049-001/510
(Sozhavaram)
|
2906013000NRG23200620220944304
|
20/06/2022
|
Deepa
|
2906013WL026098
|
Deepa
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Deepa
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-049-049/205-A
(Sozhavaram)
|
2906013000NRG23200620220944321
|
20/06/2022
|
Ellammal
|
2906013WL026098
|
Ellammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ellammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-049-049/236-A
(Sozhavaram)
|
2906013000NRG23200620220944335
|
20/06/2022
|
Manorama
|
2906013WL026098
|
Manorama
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manorama
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-049-049/263-A
(Sozhavaram)
|
2906013000NRG23200620220944346
|
20/06/2022
|
Ranjithammal
|
2906013WL026098
|
Ranjithammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ranjithammal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-049-049/271-A
(Sozhavaram)
|
2906013000NRG23200620220944348
|
20/06/2022
|
Kasi
|
2906013WL026098
|
Kasi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kasi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-049-049/376-A
(Sozhavaram)
|
2906013000NRG23200620220944357
|
20/06/2022
|
suchila
|
2906013WL026098
|
suchila
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
suchila
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-049-049/546-A
(Sozhavaram)
|
2906013000NRG23200620220944373
|
20/06/2022
|
Geetha
|
2906013WL026098
|
Geetha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
9
|
VEMBAKKAM
|
TN-06-013-049-001/633-A
(Sozhavaram)
|
2906013000NRG23200620220944307
|
20/06/2022
|
Santha
|
2906013WL026098
|
Santha
|
00176
|
IDIB000M295
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Santha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-049-001/634-A
(Sozhavaram)
|
2906013000NRG23200620220944308
|
20/06/2022
|
Sasikala
|
2906013WL026098
|
Sasikala
|
00176
|
IDIB000M295
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|