|
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-06-013-027-027/130-A
(Moonjurpattu)
|
2906013000NRG23160920222597815
|
16/09/2022
|
babu
|
2906013WL063622
|
babu
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857959
|
|
babu
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-027-027/140-A
(Moonjurpattu)
|
2906013000NRG23160920222597822
|
16/09/2022
|
Indhumathi
|
2906013WL063622
|
Indhumathi
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Indhumathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-027-027/174-A
(Moonjurpattu)
|
2906013000NRG23160920222597828
|
16/09/2022
|
Muniyammal
|
2906013WL063622
|
Muniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Muniyammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-027-027/179-A
(Moonjurpattu)
|
2906013000NRG23160920222597830
|
16/09/2022
|
Rasathi
|
2906013WL063622
|
Rasathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rasathi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-027-027/193-A
(Moonjurpattu)
|
2906013000NRG23160920222597834
|
16/09/2022
|
Manavalan
|
2906013WL063622
|
Manavalan
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manavalan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-027-027/196-A
(Moonjurpattu)
|
2906013000NRG23160920222597835
|
16/09/2022
|
Amala
|
2906013WL063622
|
Amala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amala
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-027-027/25-A
(Moonjurpattu)
|
2906013000NRG23160920222597837
|
16/09/2022
|
Logeshwari
|
2906013WL063622
|
Logeshwari
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857959
|
|
Logeshwari
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-027-027/57-B
(Moonjurpattu)
|
2906013000NRG23160920222597851
|
16/09/2022
|
Devamirtham
|
2906013WL063622
|
Devamirtham
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Devamirtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
9
|
VEMBAKKAM
|
TN-06-013-027-028/197-A
(Moonjurpattu)
|
2906013000NRG23160920222597871
|
16/09/2022
|
Thenmozhi
|
2906013WL063622
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8605
|
8605
|
|
|
|
|
|
|
|