|
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-06-013-051-051/109-A
(Suruttal)
|
2906013000NRG23200620220945712
|
20/06/2022
|
Chandra
|
2906013WL026123
|
Chandra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chandra
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-051-051/155-A
(Suruttal)
|
2906013000NRG23200620220945721
|
20/06/2022
|
Sathya
|
2906013WL026123
|
Sathya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sathya
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-051-051/167-A
(Suruttal)
|
2906013000NRG23200620220945727
|
20/06/2022
|
Tamizharasi
|
2906013WL026123
|
Tamizharasi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Tamizharasi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-051-051/22-A
(Suruttal)
|
2906013000NRG23200620220945743
|
20/06/2022
|
Usha
|
2906013WL026123
|
Usha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Usha
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-051-051/231
(Suruttal)
|
2906013000NRG23200620220945746
|
20/06/2022
|
Nagammal
|
2906013WL026123
|
Nagammal
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagammal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-051-051/242-a
(Suruttal)
|
2906013000NRG23200620220945749
|
20/06/2022
|
Murugan
|
2906013WL026123
|
Murugan
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596914
|
|
Murugan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-051-051/342-A
(Suruttal)
|
2906013000NRG23200620220945774
|
20/06/2022
|
Gowthami
|
2906013WL026123
|
Gowthami
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gowthami
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-051-051/344-C
(Suruttal)
|
2906013000NRG23200620220945775
|
20/06/2022
|
Sathya
|
2906013WL026123
|
Sathya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sathya
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-051-051/363-B
(Suruttal)
|
2906013000NRG23200620220945776
|
20/06/2022
|
Usha
|
2906013WL026123
|
Usha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Usha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-051-051/97-A
(Suruttal)
|
2906013000NRG23200620220945787
|
20/06/2022
|
selsa
|
2906013WL026123
|
selsa
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
selsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12344
|
12344
|
|
|
|
|
|
|
|
|
11
|
VEMBAKKAM
|
TN-06-013-051-051/108-A
(Suruttal)
|
2906013000NRG23200620220945711
|
20/06/2022
|
Kowsalya
|
2906013WL026123
|
Kowsalya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|