|
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-06-013-052-001/457-B
(Thenkazhani)
|
2906013000NRG23170520220346347
|
17/05/2022
|
Yuvarani
|
2906013WL010931
|
Yuvarani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Yuvarani
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-052-001/533-B
(Thenkazhani)
|
2906013000NRG23170520220346348
|
17/05/2022
|
Maragadham
|
2906013WL010931
|
Maragadham
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maragadham
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-052-001/587-A
(Thenkazhani)
|
2906013000NRG23170520220346349
|
17/05/2022
|
Revathi
|
2906013WL010931
|
Revathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-052-001/596-B
(Thenkazhani)
|
2906013000NRG23170520220346350
|
17/05/2022
|
Shakila
|
2906013WL010931
|
Shakila
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shakila
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-052-001/639-A
(Thenkazhani)
|
2906013000NRG23170520220346351
|
17/05/2022
|
Bhavani
|
2906013WL010931
|
Bhavani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhavani
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-052-001/644-A
(Thenkazhani)
|
2906013000NRG23170520220346352
|
17/05/2022
|
Kokila
|
2906013WL010931
|
Kokila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kokila
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-052-002/500-A
(Thenkazhani)
|
2906013000NRG23170520220346353
|
17/05/2022
|
Nirmala
|
2906013WL010931
|
Nirmala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nirmala
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-052-052/415-a
(Thenkazhani)
|
2906013000NRG23170520220346370
|
17/05/2022
|
Chithra
|
2906013WL010931
|
Chithra
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chithra
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-052-052/484-A
(Thenkazhani)
|
2906013000NRG23170520220346387
|
17/05/2022
|
karpagam
|
2906013WL010931
|
karpagam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
karpagam
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-052-052/534-A
(Thenkazhani)
|
2906013000NRG23170520220346396
|
17/05/2022
|
Latha
|
2906013WL010931
|
Latha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Latha
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-052-052/75-A
(Thenkazhani)
|
2906013000NRG23170520220346407
|
17/05/2022
|
Ganapathi
|
2906013WL010931
|
Ganapathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ganapathi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-052-052/83-A
(Thenkazhani)
|
2906013000NRG23170520220346413
|
17/05/2022
|
Ananthaye
|
2906013WL010931
|
Ananthaye
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ananthaye
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-052-052/84-a
(Thenkazhani)
|
2906013000NRG23170520220346414
|
17/05/2022
|
Chinaponnu
|
2906013WL010931
|
Chinaponnu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinaponnu
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-052-052/96-a
(Thenkazhani)
|
2906013000NRG23170520220346420
|
17/05/2022
|
Rukmani
|
2906013WL010931
|
Rukmani
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rukmani
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-052-052/98-a
(Thenkazhani)
|
2906013000NRG23170520220346421
|
17/05/2022
|
Vasantha
|
2906013WL010931
|
Vasantha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|