|
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-06-013-040-040/101-A
(Pullavakkam)
|
2906013000NRG23180720221462039
|
18/07/2022
|
Lakshmi
|
2906013WL038815
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Lakshmi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-040-040/186-A
(Pullavakkam)
|
2906013000NRG23180720221462064
|
18/07/2022
|
Murugan
|
2906013WL038815
|
Murugan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Murugan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-040-040/209-A
(Pullavakkam)
|
2906013000NRG23180720221462070
|
18/07/2022
|
lakshmi
|
2906013WL038815
|
lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
lakshmi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-040-040/485-A
(Pullavakkam)
|
2906013000NRG23180720221462082
|
18/07/2022
|
Sarswathi
|
2906013WL038815
|
Sarswathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sarswathi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-040-040/487-A
(Pullavakkam)
|
2906013000NRG23180720221462083
|
18/07/2022
|
Kanchana
|
2906013WL038815
|
Kanchana
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kanchana
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-040-040/489-A
(Pullavakkam)
|
2906013000NRG23180720221462084
|
18/07/2022
|
Amul
|
2906013WL038815
|
Amul
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048638
|
|
Amul
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-040-040/490-A
(Pullavakkam)
|
2906013000NRG23180720221462085
|
18/07/2022
|
Revathi
|
2906013WL038815
|
Revathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Revathi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-040-040/498-A
(Pullavakkam)
|
2906013000NRG23180720221462086
|
18/07/2022
|
Selvi
|
2906013WL038815
|
Selvi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048638
|
|
Selvi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-040-040/500-A
(Pullavakkam)
|
2906013000NRG23180720221462087
|
18/07/2022
|
Kaliyarasi
|
2906013WL038815
|
Kaliyarasi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kaliyarasi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-040-040/507
(Pullavakkam)
|
2906013000NRG23180720221462088
|
18/07/2022
|
Lalitha
|
2906013WL038815
|
Lalitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Lalitha
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-040-040/512-A
(Pullavakkam)
|
2906013000NRG23180720221462089
|
18/07/2022
|
Pachiyammal
|
2906013WL038815
|
Pachiyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Pachiyammal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-040-040/514-A
(Pullavakkam)
|
2906013000NRG23180720221462090
|
18/07/2022
|
Kasthuri
|
2906013WL038815
|
Kasthuri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kasthuri
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-040-040/65-A
(Pullavakkam)
|
2906013000NRG23180720221462095
|
18/07/2022
|
Rani
|
2906013WL038815
|
Rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rani
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-040-041/470-A
(Pullavakkam)
|
2906013000NRG23180720221462114
|
18/07/2022
|
Kushpu
|
2906013WL038815
|
Kushpu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kushpu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17966
|
17966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17966
|
17966
|
|
|
|
|
|
|
|