|
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-06-013-016-016/105-A
(Karanthai)
|
2906013000NRG23170520220329315
|
17/05/2022
|
Karunanithi
|
2906013WL010557
|
Karunanithi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karunanithi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-016-016/182-A
(Karanthai)
|
2906013000NRG23170520220329330
|
17/05/2022
|
Pannirselvam
|
2906013WL010557
|
Pannirselvam
|
00176
|
IDIB000V038
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pannirselvam
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-016-016/203-a
(Karanthai)
|
2906013000NRG23170520220329332
|
17/05/2022
|
ChandiraBabu
|
2906013WL010557
|
ChandiraBabu
|
00176
|
IDIB000V038
|
690
|
690
|
Processed
|
27/05/2022
|
|
015437983
|
|
ChandiraBabu
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-016-016/222-a
(Karanthai)
|
2906013000NRG23170520220329335
|
17/05/2022
|
Saravanan
|
2906013WL010557
|
Saravanan
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saravanan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-016-016/23-A
(Karanthai)
|
2906013000NRG23170520220329336
|
17/05/2022
|
Balagujam P
|
2906013WL010557
|
Balagujam P
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Balagujam P
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-016-016/251-A
(Karanthai)
|
2906013000NRG23170520220329339
|
17/05/2022
|
Bathasundari
|
2906013WL010557
|
Bathasundari
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bathasundari
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-016-016/99-A
(Karanthai)
|
2906013000NRG23170520220329370
|
17/05/2022
|
Nishanthi
|
2906013WL010557
|
Nishanthi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nishanthi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-016-017/272-A
(Karanthai)
|
2906013000NRG23170520220329372
|
17/05/2022
|
Vijayalakshmi
|
2906013WL010557
|
Vijayalakshmi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijayalakshmi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-016-017/277-A
(Karanthai)
|
2906013000NRG23170520220329373
|
17/05/2022
|
Nirmala
|
2906013WL010557
|
Nirmala
|
00176
|
IDIB000V038
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
VEMBAKKAM
|
TN-06-013-016-017/287-A
(Karanthai)
|
2906013000NRG23170520220329374
|
17/05/2022
|
Aswini
|
2906013WL010557
|
Aswini
|
00177
|
IOBA0001181
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Aswini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|