|
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-06-013-037-001/420-A
(Pillanthangal)
|
2906013000NRG23170620220873095
|
18/06/2022
|
Elumalai
|
2906013WL024264
|
Elumalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Elumalai
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-037-037/105-a
(Pillanthangal)
|
2906013000NRG23170620220873099
|
18/06/2022
|
Chkaravarthi
|
2906013WL024264
|
Chkaravarthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chkaravarthi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-037-037/172-a
(Pillanthangal)
|
2906013000NRG23170620220873110
|
18/06/2022
|
shankar
|
2906013WL024264
|
shankar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
shankar
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-037-037/194-A
(Pillanthangal)
|
2906013000NRG23170620220873111
|
18/06/2022
|
Sumathi
|
2906013WL024264
|
Sumathi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumathi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-037-037/27-a
(Pillanthangal)
|
2906013000NRG23170620220873124
|
18/06/2022
|
Chinnakuzhanthai
|
2906013WL024264
|
Chinnakuzhanthai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnakuzhanthai
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-037-037/355-A
(Pillanthangal)
|
2906013000NRG23170620220873139
|
18/06/2022
|
Vijaya
|
2906013WL024264
|
Vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijaya
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-037-037/365-A
(Pillanthangal)
|
2906013000NRG23170620220873140
|
18/06/2022
|
sathya
|
2906013WL024264
|
sathya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
sathya
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-037-037/366-D
(Pillanthangal)
|
2906013000NRG23170620220873141
|
18/06/2022
|
jayakodi
|
2906013WL024264
|
jayakodi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
jayakodi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-037-037/415-A
(Pillanthangal)
|
2906013000NRG23170620220873154
|
18/06/2022
|
lakshmi
|
2906013WL024264
|
lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
lakshmi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-037-037/443-A
(Pillanthangal)
|
2906013000NRG23170620220873158
|
18/06/2022
|
lakshimi
|
2906013WL024264
|
lakshimi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
lakshimi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-037-037/446-A
(Pillanthangal)
|
2906013000NRG23170620220873159
|
18/06/2022
|
dass
|
2906013WL024264
|
dass
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
dass
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-037-037/483-A
(Pillanthangal)
|
2906013000NRG23170620220873163
|
18/06/2022
|
manju
|
2906013WL024264
|
manju
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
manju
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-037-037/485-A
(Pillanthangal)
|
2906013000NRG23170620220873164
|
18/06/2022
|
Tamilarsi
|
2906013WL024264
|
Tamilarsi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Tamilarsi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-037-037/495-A
(Pillanthangal)
|
2906013000NRG23170620220873165
|
18/06/2022
|
parimalaparimala
|
2906013WL024264
|
parimalaparimala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
parimalaparimala
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-037-037/496-A
(Pillanthangal)
|
2906013000NRG23170620220873166
|
18/06/2022
|
dhepa
|
2906013WL024264
|
dhepa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
dhepa
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-037-037/497-A
(Pillanthangal)
|
2906013000NRG23170620220873167
|
18/06/2022
|
swaminathan
|
2906013WL024264
|
swaminathan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
swaminathan
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-037-037/86-a
(Pillanthangal)
|
2906013000NRG23170620220873169
|
18/06/2022
|
Neelakandan
|
2906013WL024264
|
Neelakandan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Neelakandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22806
|
22806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22806
|
22806
|
|
|
|
|
|
|
|