|
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-06-013-044-002/393-A
(Sattuvanthangal)
|
2906013000NRG23130820221964817
|
16/08/2022
|
Parimala
|
2906013WL050131
|
Parimala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parimala
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-044-002/80-A
(Sattuvanthangal)
|
2906013000NRG23130820221964820
|
16/08/2022
|
Sundhari
|
2906013WL050131
|
Sundhari
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundhari
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-044-044/365-A
(Sattuvanthangal)
|
2906013000NRG23130820221964855
|
16/08/2022
|
Kistammal
|
2906013WL050131
|
Kistammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kistammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-044-044/390-A
(Sattuvanthangal)
|
2906013000NRG23130820221964857
|
16/08/2022
|
Tharani
|
2906013WL050131
|
Tharani
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tharani
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-044-044/45-A
(Sattuvanthangal)
|
2906013000NRG23130820221964862
|
16/08/2022
|
Jayalakshmi
|
2906013WL050131
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-044-044/58-A
(Sattuvanthangal)
|
2906013000NRG23130820221964872
|
16/08/2022
|
Palani
|
2906013WL050131
|
Palani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palani
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-044-044/73-A
(Sattuvanthangal)
|
2906013000NRG23130820221964880
|
16/08/2022
|
Maliga
|
2906013WL050131
|
Maliga
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maliga
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-044-044/74-A
(Sattuvanthangal)
|
2906013000NRG23130820221964881
|
16/08/2022
|
Kullayee
|
2906013WL050131
|
Kullayee
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kullayee
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-044-045/319
(Sattuvanthangal)
|
2906013000NRG23130820221964891
|
16/08/2022
|
vasanthi
|
2906013WL050131
|
vasanthi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10205
|
10205
|
|
|
|
|
|
|
|
|
10
|
VEMBAKKAM
|
TN-06-013-044-002/405
(Sattuvanthangal)
|
2906013000NRG23130820221964818
|
16/08/2022
|
Soniya
|
2906013WL050131
|
Soniya
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Soniya
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-044-002/406-A
(Sattuvanthangal)
|
2906013000NRG23130820221964819
|
16/08/2022
|
sekar
|
2906013WL050131
|
sekar
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
sekar
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-044-044/398-A
(Sattuvanthangal)
|
2906013000NRG23130820221964858
|
16/08/2022
|
Sivaraman
|
2906013WL050131
|
Sivaraman
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13285
|
13285
|
|
|
|
|
|
|
|