|
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-06-013-059-059/38-A
(Vadamanapakkam)
|
2906013000NRG23311020223334576
|
31/10/2022
|
Saroja
|
2906013WL078747
|
Saroja
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saroja
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/415-a
(Vadamanapakkam)
|
2906013000NRG23311020223334578
|
31/10/2022
|
Rukku
|
2906013WL078747
|
Rukku
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rukku
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/60-A
(Vadamanapakkam)
|
2906013000NRG23311020223334585
|
31/10/2022
|
Saritha
|
2906013WL078747
|
Saritha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saritha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/963-A
(Vadamanapakkam)
|
2906013000NRG23311020223334608
|
31/10/2022
|
Anjalidevi
|
2906013WL078747
|
Anjalidevi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anjalidevi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-059-059/967-A
(Vadamanapakkam)
|
2906013000NRG23311020223334609
|
31/10/2022
|
Vasantha
|
2906013WL078747
|
Vasantha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vasantha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-059-060/862-A
(Vadamanapakkam)
|
2906013000NRG23311020223334612
|
31/10/2022
|
Rathna
|
2906013WL078747
|
Rathna
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rathna
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-059-060/863-A
(Vadamanapakkam)
|
2906013000NRG23311020223334613
|
31/10/2022
|
Visalatchi
|
2906013WL078747
|
Visalatchi
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Visalatchi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-059-060/962-A
(Vadamanapakkam)
|
2906013000NRG23311020223334614
|
31/10/2022
|
Lakshmi
|
2906013WL078747
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|