|
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-06-013-040-040/13-A
(Pullavakkam)
|
2906013000NRG23050820221829412
|
06/08/2022
|
kottiswaran
|
2906013WL047135
|
kottiswaran
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
kottiswaran
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-040-040/15-A
(Pullavakkam)
|
2906013000NRG23050820221829414
|
06/08/2022
|
Sekar
|
2906013WL047135
|
Sekar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sekar
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-040-040/2-A
(Pullavakkam)
|
2906013000NRG23050820221829416
|
06/08/2022
|
Utharani
|
2906013WL047135
|
Utharani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Utharani
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-040-040/26-A
(Pullavakkam)
|
2906013000NRG23050820221829420
|
06/08/2022
|
Muniyammal
|
2906013WL047135
|
Muniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muniyammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-040-040/33-A
(Pullavakkam)
|
2906013000NRG23050820221829425
|
06/08/2022
|
Muniyammal
|
2906013WL047135
|
Muniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muniyammal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-040-040/423-A
(Pullavakkam)
|
2906013000NRG23050820221829444
|
06/08/2022
|
Karpagam
|
2906013WL047135
|
Karpagam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Karpagam
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-040-040/471-A
(Pullavakkam)
|
2906013000NRG23050820221829460
|
06/08/2022
|
Selvi
|
2906013WL047135
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Selvi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-040-040/473-A
(Pullavakkam)
|
2906013000NRG23050820221829461
|
06/08/2022
|
Kalpana
|
2906013WL047135
|
Kalpana
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kalpana
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-040-040/474-A
(Pullavakkam)
|
2906013000NRG23050820221829462
|
06/08/2022
|
Dhanalakshmi
|
2906013WL047135
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dhanalakshmi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-040-040/477-A
(Pullavakkam)
|
2906013000NRG23050820221829463
|
06/08/2022
|
Parimala
|
2906013WL047135
|
Parimala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Parimala
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-040-040/48-A
(Pullavakkam)
|
2906013000NRG23050820221829464
|
06/08/2022
|
Vijaya
|
2906013WL047135
|
Vijaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijaya
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-040-040/481-A
(Pullavakkam)
|
2906013000NRG23050820221829465
|
06/08/2022
|
Vaithegi
|
2906013WL047135
|
Vaithegi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vaithegi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-040-040/483-A
(Pullavakkam)
|
2906013000NRG23050820221829466
|
06/08/2022
|
Kalaivani
|
2906013WL047135
|
Kalaivani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kalaivani
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-040-040/492-A
(Pullavakkam)
|
2906013000NRG23050820221829468
|
06/08/2022
|
Lakshmi
|
2906013WL047135
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|