|
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-06-013-044-002/393-A
(Sattuvanthangal)
|
2906013000NRG23280720221661140
|
30/07/2022
|
Parimala
|
2906013WL043288
|
Parimala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parimala
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-044-002/396-A
(Sattuvanthangal)
|
2906013000NRG23280720221661141
|
30/07/2022
|
Valli
|
2906013WL043288
|
Valli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valli
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-044-002/397-A
(Sattuvanthangal)
|
2906013000NRG23280720221661142
|
30/07/2022
|
Gomathi
|
2906013WL043288
|
Gomathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gomathi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-044-044/142-A
(Sattuvanthangal)
|
2906013000NRG23280720221661149
|
30/07/2022
|
vengatsraman
|
2906013WL043288
|
vengatsraman
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
vengatsraman
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-044-044/191-A
(Sattuvanthangal)
|
2906013000NRG23280720221661170
|
30/07/2022
|
Parimala
|
2906013WL043288
|
Parimala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parimala
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-044-044/283-a
(Sattuvanthangal)
|
2906013000NRG23280720221661182
|
30/07/2022
|
Ramadass
|
2906013WL043288
|
Ramadass
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramadass
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-044-044/365-A
(Sattuvanthangal)
|
2906013000NRG23280720221661198
|
30/07/2022
|
Kistammal
|
2906013WL043288
|
Kistammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kistammal
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-044-044/372-A
(Sattuvanthangal)
|
2906013000NRG23280720221661199
|
30/07/2022
|
PARIMALA
|
2906013WL043288
|
PARIMALA
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARIMALA
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-044-044/389-A
(Sattuvanthangal)
|
2906013000NRG23280720221661200
|
30/07/2022
|
Santha
|
2906013WL043288
|
Santha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-044-044/390-A
(Sattuvanthangal)
|
2906013000NRG23280720221661201
|
30/07/2022
|
Tharani
|
2906013WL043288
|
Tharani
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tharani
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-044-044/401-A
(Sattuvanthangal)
|
2906013000NRG23280720221661203
|
30/07/2022
|
Ragothaman
|
2906013WL043288
|
Ragothaman
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ragothaman
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-044-044/45-A
(Sattuvanthangal)
|
2906013000NRG23280720221661204
|
30/07/2022
|
Jayalakshmi
|
2906013WL043288
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayalakshmi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-044-044/58-A
(Sattuvanthangal)
|
2906013000NRG23280720221661205
|
30/07/2022
|
Palani
|
2906013WL043288
|
Palani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palani
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-044-044/66
(Sattuvanthangal)
|
2906013000NRG23280720221661207
|
30/07/2022
|
VALLIYAMMAL
|
2906013WL043288
|
VALLIYAMMAL
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
VALLIYAMMAL
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-044-045/319
(Sattuvanthangal)
|
2906013000NRG23280720221661211
|
30/07/2022
|
vasanthi
|
2906013WL043288
|
vasanthi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
vasanthi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-044-045/344
(Sattuvanthangal)
|
2906013000NRG23280720221661212
|
30/07/2022
|
mannu
|
2906013WL043288
|
mannu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
mannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19665
|
19665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19665
|
19665
|
|
|
|
|
|
|
|