|
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-06-013-035-035/1103-A
(Perungattur)
|
2906013000NRG23300920222851335
|
30/09/2022
|
Sivagami
|
2906013WL068541
|
Sivagami
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sivagami
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-035-035/1123-A
(Perungattur)
|
2906013000NRG23300920222851336
|
30/09/2022
|
Usharani
|
2906013WL068541
|
Usharani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Usharani
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-035-035/113-A
(Perungattur)
|
2906013000NRG23300920222851337
|
30/09/2022
|
Vijayalakshmi
|
2906013WL068541
|
Vijayalakshmi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayalakshmi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-035-035/1133-A
(Perungattur)
|
2906013000NRG23300920222851338
|
30/09/2022
|
Saraswathi
|
2906013WL068541
|
Saraswathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saraswathi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-035-035/140-A
(Perungattur)
|
2906013000NRG23300920222851341
|
30/09/2022
|
vasantha
|
2906013WL068541
|
vasantha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
vasantha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-035-035/576-A
(Perungattur)
|
2906013000NRG23300920222851372
|
30/09/2022
|
Suthakar
|
2906013WL068541
|
Suthakar
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suthakar
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-035-035/726-A
(Perungattur)
|
2906013000NRG23300920222851390
|
30/09/2022
|
Kothandan
|
2906013WL068541
|
Kothandan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kothandan
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-035-035/761-A
(Perungattur)
|
2906013000NRG23300920222851392
|
30/09/2022
|
Ranganathan
|
2906013WL068541
|
Ranganathan
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ranganathan
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-035-035/979-A
(Perungattur)
|
2906013000NRG23300920222851396
|
30/09/2022
|
Annammal
|
2906013WL068541
|
Annammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Annammal
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-035-035/981-A
(Perungattur)
|
2906013000NRG23300920222851397
|
30/09/2022
|
selvi
|
2906013WL068541
|
selvi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13026
|
13026
|
|
|
|
|
|
|
|
|
11
|
VEMBAKKAM
|
TN-06-013-035-035/1147-A
(Perungattur)
|
2906013000NRG23300920222851339
|
30/09/2022
|
Lakshmi
|
2906013WL068541
|
Lakshmi
|
00176
|
IDIB000P207
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
VEMBAKKAM
|
TN-06-013-035-035/1098-A
(Perungattur)
|
2906013000NRG23300920222851334
|
30/09/2022
|
Latha
|
2906013WL068541
|
Latha
|
00415
|
SBIN0000267
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15546
|
15546
|
|
|
|
|
|
|
|