|
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-06-013-032-032/359-A
(Pallavaram)
|
2906013000NRG23100620220741792
|
10/06/2022
|
Anandan
|
2906013WL021101
|
Anandan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anandan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/485-a
(Pallavaram)
|
2906013000NRG23100620220741801
|
10/06/2022
|
Mumthabevi
|
2906013WL021101
|
Mumthabevi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mumthabevi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/569-A
(Pallavaram)
|
2906013000NRG23100620220741812
|
10/06/2022
|
suguna
|
2906013WL021101
|
suguna
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
suguna
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/577-A
(Pallavaram)
|
2906013000NRG23100620220741813
|
10/06/2022
|
Kamachi
|
2906013WL021101
|
Kamachi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kamachi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-032-032/635-A
(Pallavaram)
|
2906013000NRG23100620220741823
|
10/06/2022
|
Paathimabee
|
2906013WL021101
|
Paathimabee
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Paathimabee
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-032-032/647-A
(Pallavaram)
|
2906013000NRG23100620220741825
|
10/06/2022
|
Amudha
|
2906013WL021101
|
Amudha
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
Amudha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-032-032/663-A
(Pallavaram)
|
2906013000NRG23100620220741828
|
10/06/2022
|
Ponnusamy
|
2906013WL021101
|
Ponnusamy
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ponnusamy
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-032-032/71-A
(Pallavaram)
|
2906013000NRG23100620220741830
|
10/06/2022
|
Athilakshmi
|
2906013WL021101
|
Athilakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Athilakshmi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-032-041/639-A
(Pallavaram)
|
2906013000NRG23100620220741835
|
10/06/2022
|
Shekusen
|
2906013WL021101
|
Shekusen
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shekusen
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-032-041/658-A
(Pallavaram)
|
2906013000NRG23100620220741836
|
10/06/2022
|
Subethabee
|
2906013WL021101
|
Subethabee
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Subethabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|