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-06-013-052-052/19-A (Thenkazhani)
|
2906013000NRG23100820221924988
|
10/08/2022
|
Govindhammal
|
2906013WL049039
|
Govindhammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Govindhammal
|
()
|
2
|
VEMBAKKAM
|
TN-06-013-052-052/22-A (Thenkazhani)
|
2906013000NRG23100820221924992
|
10/08/2022
|
Rajeswari
|
2906013WL049039
|
Rajeswari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajeswari
|
()
|
3
|
VEMBAKKAM
|
TN-06-013-052-052/222-A (Thenkazhani)
|
2906013000NRG23100820221924994
|
10/08/2022
|
kavitha
|
2906013WL049039
|
kavitha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
kavitha
|
()
|
4
|
VEMBAKKAM
|
TN-06-013-052-052/268-C (Thenkazhani)
|
2906013000NRG23100820221925001
|
10/08/2022
|
Devagi
|
2906013WL049039
|
Devagi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Devagi
|
()
|
5
|
VEMBAKKAM
|
TN-06-013-052-052/320-A (Thenkazhani)
|
2906013000NRG23100820221925011
|
10/08/2022
|
Kanniyammal
|
2906013WL049039
|
Kanniyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kanniyammal
|
()
|
6
|
VEMBAKKAM
|
TN-06-013-052-052/397-A (Thenkazhani)
|
2906013000NRG23100820221925023
|
10/08/2022
|
Kamatchi
|
2906013WL049039
|
Kamatchi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kamatchi
|
()
|
7
|
VEMBAKKAM
|
TN-06-013-052-052/478-C (Thenkazhani)
|
2906013000NRG23100820221925030
|
10/08/2022
|
Lakshmi
|
2906013WL049039
|
Lakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lakshmi
|
()
|
8
|
VEMBAKKAM
|
TN-06-013-052-052/54-A (Thenkazhani)
|
2906013000NRG23100820221925036
|
10/08/2022
|
Chithra
|
2906013WL049039
|
Chithra
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chithra
|
()
|
9
|
VEMBAKKAM
|
TN-06-013-052-052/549-A (Thenkazhani)
|
2906013000NRG23100820221925039
|
10/08/2022
|
Nithiya
|
2906013WL049039
|
Nithiya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nithiya
|
()
|
10
|
VEMBAKKAM
|
TN-06-013-052-052/566-A (Thenkazhani)
|
2906013000NRG23100820221925042
|
10/08/2022
|
Vellachi
|
2906013WL049039
|
Vellachi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vellachi
|
()
|
11
|
VEMBAKKAM
|
TN-06-013-052-052/63-a (Thenkazhani)
|
2906013000NRG23100820221925049
|
10/08/2022
|
Ramani
|
2906013WL049039
|
Ramani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ramani
|
()
|
12
|
VEMBAKKAM
|
TN-06-013-052-053/15-A (Thenkazhani)
|
2906013000NRG23100820221925051
|
10/08/2022
|
Suganya
|
2906013WL049039
|
Suganya
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910891
|
|
Suganya
|
()
|
13
|
VEMBAKKAM
|
TN-06-013-052-053/31-A (Thenkazhani)
|
2906013000NRG23100820221925053
|
10/08/2022
|
Vijayalakshmi
|
2906013WL049039
|
Vijayalakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vijayalakshmi
|
()
|
14
|
VEMBAKKAM
|
TN-06-013-052-053/650-A (Thenkazhani)
|
2906013000NRG23100820221925054
|
10/08/2022
|
Amul
|
2906013WL049039
|
Amul
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
Amul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15205
|
15205
|
|
|
|
|
|
|
|
15
|
VEMBAKKAM
|
TN-06-013-052-053/259-B (Thenkazhani)
|
2906013000NRG23100820221925052
|
10/08/2022
|
Mani
|
2906013WL049039
|
Mani
|
00176
|
IDIB000W011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16405
|
16405
|
|
|
|
|
|
|
|