|
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-06-013-056-056/154-A
(Ukkamperumpakkam)
|
2906013000NRG23180520220353937
|
18/05/2022
|
Tamilrasi
|
2906013WL011188
|
Tamilrasi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamilrasi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-056-056/183-A
(Ukkamperumpakkam)
|
2906013000NRG23180520220353946
|
18/05/2022
|
Eswari
|
2906013WL011188
|
Eswari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Eswari
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-056-056/216-A
(Ukkamperumpakkam)
|
2906013000NRG23180520220353951
|
18/05/2022
|
Pavun
|
2906013WL011188
|
Pavun
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pavun
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-056-056/219-A
(Ukkamperumpakkam)
|
2906013000NRG23180520220353952
|
18/05/2022
|
Udhyalakshmi
|
2906013WL011188
|
Udhyalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Udhyalakshmi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-056-056/36-b
(Ukkamperumpakkam)
|
2906013000NRG23180520220353960
|
18/05/2022
|
Janakha
|
2906013WL011188
|
Janakha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Janakha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-056-056/50-b
(Ukkamperumpakkam)
|
2906013000NRG23180520220353965
|
18/05/2022
|
Amutha
|
2906013WL011188
|
Amutha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amutha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-056-056/51-A
(Ukkamperumpakkam)
|
2906013000NRG23180520220353966
|
18/05/2022
|
Rani
|
2906013WL011188
|
Rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rani
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-056-056/53-A
(Ukkamperumpakkam)
|
2906013000NRG23180520220353968
|
18/05/2022
|
Ammyie
|
2906013WL011188
|
Ammyie
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ammyie
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-056-057/363-A
(Ukkamperumpakkam)
|
2906013000NRG23180520220353976
|
18/05/2022
|
Rosy
|
2906013WL011188
|
Rosy
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rosy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|