|
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-06-013-054-054/10-A
(Thennampattu)
|
2906013000NRG23040720221197643
|
04/07/2022
|
Ranganadhan
|
2906013WL032422
|
Ranganadhan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ranganadhan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-054-054/107-A
(Thennampattu)
|
2906013000NRG23040720221197644
|
04/07/2022
|
Palani
|
2906013WL032422
|
Palani
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Palani
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-054-054/161-A
(Thennampattu)
|
2906013000NRG23040720221197652
|
04/07/2022
|
Manjula
|
2906013WL032422
|
Manjula
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manjula
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-054-054/171-A
(Thennampattu)
|
2906013000NRG23040720221197657
|
04/07/2022
|
Amaravathi
|
2906013WL032422
|
Amaravathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amaravathi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-054-054/182-a
(Thennampattu)
|
2906013000NRG23040720221197659
|
04/07/2022
|
Venkatesan
|
2906013WL032422
|
Venkatesan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Venkatesan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-054-054/33-A
(Thennampattu)
|
2906013000NRG23040720221197676
|
04/07/2022
|
Muniyan
|
2906013WL032422
|
Muniyan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-054-054/472
(Thennampattu)
|
2906013000NRG23040720221197682
|
04/07/2022
|
Sathya
|
2906013WL032422
|
Sathya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathya
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-054-054/480-a
(Thennampattu)
|
2906013000NRG23040720221197683
|
04/07/2022
|
Bathmavathi
|
2906013WL032422
|
Bathmavathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bathmavathi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-054-054/63-a
(Thennampattu)
|
2906013000NRG23040720221197704
|
04/07/2022
|
Chokkalingam
|
2906013WL032422
|
Chokkalingam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chokkalingam
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-054-054/711-A
(Thennampattu)
|
2906013000NRG23040720221197709
|
04/07/2022
|
Nadhiya
|
2906013WL032422
|
Nadhiya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nadhiya
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-054-054/758-A
(Thennampattu)
|
2906013000NRG23040720221197717
|
04/07/2022
|
Santhi
|
2906013WL032422
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|