|
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-06-013-053-001/489-A
(Thiruppanangadu)
|
2906013000NRG23141020223075182
|
14/10/2022
|
Chandra
|
2906013WL073068
|
Chandra
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chandra
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-001/496-A
(Thiruppanangadu)
|
2906013000NRG23141020223075183
|
14/10/2022
|
Revathi
|
2906013WL073068
|
Revathi
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043986
|
|
Revathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-001/514-A
(Thiruppanangadu)
|
2906013000NRG23141020223075184
|
14/10/2022
|
Sudha
|
2906013WL073068
|
Sudha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sudha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-053-002/517-A
(Thiruppanangadu)
|
2906013000NRG23141020223075185
|
14/10/2022
|
M.Andal
|
2906013WL073068
|
M.Andal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
M.Andal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-053-002/518-A
(Thiruppanangadu)
|
2906013000NRG23141020223075186
|
14/10/2022
|
Chandhira
|
2906013WL073068
|
Chandhira
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chandhira
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-053-053/146-A
(Thiruppanangadu)
|
2906013000NRG23141020223075188
|
14/10/2022
|
Ravi
|
2906013WL073068
|
Ravi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ravi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-053-053/149-a
(Thiruppanangadu)
|
2906013000NRG23141020223075189
|
14/10/2022
|
Ranjith
|
2906013WL073068
|
Ranjith
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ranjith
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-053-053/154-A
(Thiruppanangadu)
|
2906013000NRG23141020223075191
|
14/10/2022
|
Valli
|
2906013WL073068
|
Valli
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Valli
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-053-053/380-B
(Thiruppanangadu)
|
2906013000NRG23141020223075229
|
14/10/2022
|
Devasena
|
2906013WL073068
|
Devasena
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Devasena
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-053-053/426-A
(Thiruppanangadu)
|
2906013000NRG23141020223075238
|
14/10/2022
|
amutha
|
2906013WL073068
|
amutha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
amutha
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-053-053/459-A
(Thiruppanangadu)
|
2906013000NRG23141020223075242
|
14/10/2022
|
selvi
|
2906013WL073068
|
selvi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
selvi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-053-053/469-A
(Thiruppanangadu)
|
2906013000NRG23141020223075247
|
14/10/2022
|
siyamala
|
2906013WL073068
|
siyamala
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
siyamala
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-053-053/474-A
(Thiruppanangadu)
|
2906013000NRG23141020223075249
|
14/10/2022
|
Varadhan
|
2906013WL073068
|
Varadhan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Varadhan
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-053-053/475-A
(Thiruppanangadu)
|
2906013000NRG23141020223075250
|
14/10/2022
|
Rani
|
2906013WL073068
|
Rani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rani
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-053-053/495-A
(Thiruppanangadu)
|
2906013000NRG23141020223075254
|
14/10/2022
|
Kaveri
|
2906013WL073068
|
Kaveri
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kaveri
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-053-053/497-A
(Thiruppanangadu)
|
2906013000NRG23141020223075255
|
14/10/2022
|
Anuratha
|
2906013WL073068
|
Anuratha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Anuratha
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-053-053/513-A
(Thiruppanangadu)
|
2906013000NRG23141020223075256
|
14/10/2022
|
Vengammal
|
2906013WL073068
|
Vengammal
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vengammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20388
|
20388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20388
|
20388
|
|
|
|
|
|
|
|