|
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)
|
2906013000NRG22040420225046472
|
04/04/2022
|
Chandra
|
2906013WL114985
|
Chandra
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandra
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-002/517-A
(Thiruppanangadu)
|
2906013000NRG22040420225046473
|
04/04/2022
|
Andal
|
2906013WL114985
|
Andal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Andal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-002/518-A
(Thiruppanangadu)
|
2906013000NRG22040420225046474
|
04/04/2022
|
Chandhira
|
2906013WL114985
|
Chandhira
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandhira
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-053-002/519-A
(Thiruppanangadu)
|
2906013000NRG22040420225046475
|
04/04/2022
|
Jothi
|
2906013WL114985
|
Jothi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jothi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-053-002/521-A
(Thiruppanangadu)
|
2906013000NRG22040420225046476
|
04/04/2022
|
Pachaiyammal
|
2906013WL114985
|
Pachaiyammal
|
00176
|
IDIB000V038
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pachaiyammal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-053-002/524-A
(Thiruppanangadu)
|
2906013000NRG22040420225046477
|
04/04/2022
|
Ramamoorthy
|
2906013WL114985
|
Ramamoorthy
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramamoorthy
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-053-002/526-A
(Thiruppanangadu)
|
2906013000NRG22040420225046478
|
04/04/2022
|
Chinnaponnu
|
2906013WL114985
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnaponnu
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-053-002/540-A
(Thiruppanangadu)
|
2906013000NRG22040420225046479
|
04/04/2022
|
Kannagi
|
2906013WL114985
|
Kannagi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannagi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-053-053/490-A
(Thiruppanangadu)
|
2906013000NRG22040420225046486
|
04/04/2022
|
Amala
|
2906013WL114985
|
Amala
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amala
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-053-053/77-A
(Thiruppanangadu)
|
2906013000NRG22040420225046497
|
04/04/2022
|
Annakili
|
2906013WL114985
|
Annakili
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annakili
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-053-053/96-A
(Thiruppanangadu)
|
2906013000NRG22040420225046503
|
04/04/2022
|
Selvi
|
2906013WL114985
|
Selvi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-053-053/99-a
(Thiruppanangadu)
|
2906013000NRG22040420225046505
|
04/04/2022
|
Venda
|
2906013WL114985
|
Venda
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14448
|
14448
|
|
|
|
|
|
|
|