|
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-06-013-050-050/136-A
(Sumangali)
|
2906013000NRG23180520220353516
|
18/05/2022
|
Kuppu
|
2906013WL011158
|
Kuppu
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuppu
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-050-050/210-A
(Sumangali)
|
2906013000NRG23180520220353526
|
18/05/2022
|
Kanchana
|
2906013WL011158
|
Kanchana
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kanchana
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-050-050/221-A
(Sumangali)
|
2906013000NRG23180520220353528
|
18/05/2022
|
Santhakumar
|
2906013WL011158
|
Santhakumar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhakumar
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-050-050/417-A
(Sumangali)
|
2906013000NRG23180520220353544
|
18/05/2022
|
Kamalakannan
|
2906013WL011158
|
Kamalakannan
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamalakannan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-050-050/428-A
(Sumangali)
|
2906013000NRG23180520220353545
|
18/05/2022
|
Valliyammal
|
2906013WL011158
|
Valliyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valliyammal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-050-050/438-A
(Sumangali)
|
2906013000NRG23180520220353546
|
18/05/2022
|
Punitha
|
2906013WL011158
|
Punitha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Punitha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-050-050/461-A
(Sumangali)
|
2906013000NRG23180520220353547
|
18/05/2022
|
Chinnaponnu
|
2906013WL011158
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnaponnu
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-050-050/469-A
(Sumangali)
|
2906013000NRG23180520220353548
|
18/05/2022
|
Muniyammal
|
2906013WL011158
|
Muniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniyammal
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-050-050/79-A
(Sumangali)
|
2906013000NRG23180520220353552
|
18/05/2022
|
Lokesh
|
2906013WL011158
|
Lokesh
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lokesh
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-050-050/88-a
(Sumangali)
|
2906013000NRG23180520220353555
|
18/05/2022
|
Jaya
|
2906013WL011158
|
Jaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jaya
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-050-050/94-A
(Sumangali)
|
2906013000NRG23180520220353556
|
18/05/2022
|
Nagammal
|
2906013WL011158
|
Nagammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagammal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-050-051/446-A
(Sumangali)
|
2906013000NRG23180520220353559
|
18/05/2022
|
Rukkuammal
|
2906013WL011158
|
Rukkuammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rukkuammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15411
|
15411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15411
|
15411
|
|
|
|
|
|
|
|