|
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-06-013-054-054/160-A
(Thennampattu)
|
2906013000NRG23031020222926246
|
04/10/2022
|
Muniyammal
|
2906013WL069882
|
Muniyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261479
|
|
Muniyammal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-054-054/255-A
(Thennampattu)
|
2906013000NRG23031020222926247
|
04/10/2022
|
Kailasam
|
2906013WL069882
|
Kailasam
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Kailasam
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-054-054/318-C
(Thennampattu)
|
2906013000NRG23031020222926249
|
04/10/2022
|
Chandra
|
2906013WL069882
|
Chandra
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261479
|
|
Chandra
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-054-054/331-A
(Thennampattu)
|
2906013000NRG23031020222926259
|
04/10/2022
|
Dhayalan
|
2906013WL069882
|
Dhayalan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Dhayalan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-054-054/361-A
(Thennampattu)
|
2906013000NRG23031020222926278
|
04/10/2022
|
Dhanavalli
|
2906013WL069882
|
Dhanavalli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261479
|
|
Dhanavalli
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-054-054/385-B
(Thennampattu)
|
2906013000NRG23031020222926296
|
04/10/2022
|
Vijayashanthi
|
2906013WL069882
|
Vijayashanthi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Vijayashanthi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-054-054/391-a
(Thennampattu)
|
2906013000NRG23031020222926300
|
04/10/2022
|
Annakili
|
2906013WL069882
|
Annakili
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261479
|
|
Annakili
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-054-054/425-A
(Thennampattu)
|
2906013000NRG23031020222926314
|
04/10/2022
|
Sagunthala
|
2906013WL069882
|
Sagunthala
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261479
|
|
Sagunthala
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-054-054/503-a
(Thennampattu)
|
2906013000NRG23031020222926316
|
04/10/2022
|
Amsa
|
2906013WL069882
|
Amsa
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Amsa
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-054-054/771-A
(Thennampattu)
|
2906013000NRG23031020222926318
|
04/10/2022
|
Balaji
|
2906013WL069882
|
Balaji
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Balaji
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-054-054/9-A
(Thennampattu)
|
2906013000NRG23031020222926319
|
04/10/2022
|
Sankar
|
2906013WL069882
|
Sankar
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Sankar
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-054-055/191-A
(Thennampattu)
|
2906013000NRG23031020222926320
|
04/10/2022
|
Revathi
|
2906013WL069882
|
Revathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261479
|
|
Revathi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-054-055/402-A
(Thennampattu)
|
2906013000NRG23031020222926321
|
04/10/2022
|
Thanthoni
|
2906013WL069882
|
Thanthoni
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261479
|
|
Thanthoni
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-054-055/405-A
(Thennampattu)
|
2906013000NRG23031020222926322
|
04/10/2022
|
Devagi
|
2906013WL069882
|
Devagi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261479
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19716
|
19716
|
|
|
|
|
|
|
|