|
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-06-013-022-022/724-A
(Mamandur)
|
2906013000NRG22060620225096291
|
06/06/2022
|
Dhanalakshmi
|
2906013WL0116993
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-049-050/597-A
(Sozhavaram)
|
2906013000NRG22060620225096290
|
06/06/2022
|
Vengadesan
|
2906013WL0116992
|
Vengadesan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018936972
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
VEMBAKKAM
|
TN-06-013-040-040/516-A
(Pullavakkam)
|
2906013000NRG22030620225096184
|
06/06/2022
|
Sudha
|
2906013WL0116929
|
Sudha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sudha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/104-A
(Rantham)
|
2906013000NRG22060620225096289
|
06/06/2022
|
Neela
|
2906013WL0116991
|
Neela
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Neela
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-043/63-A
(Rantham)
|
2906013000NRG22060620225096286
|
06/06/2022
|
Santhi
|
2906013WL0116991
|
Santhi
|
00176
|
IDIB000P035
|
360
|
360
|
Rejected
|
15/06/2022
|
|
018936972
|
Account closed
|
|
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-043/63-A
(Rantham)
|
2906013000NRG22060620225096287
|
06/06/2022
|
Santhi
|
2906013WL0116991
|
Santhi
|
00176
|
IDIB000P035
|
800
|
800
|
Rejected
|
15/06/2022
|
|
018936972
|
Account closed
|
|
|
|
7
|
VEMBAKKAM
|
TN-06-013-050-050/126-a
(Sumangali)
|
2906013000NRG22030620225096180
|
06/06/2022
|
Pushparani
|
2906013WL0116927
|
Pushparani
|
00176
|
IDIB000P035
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pushparani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
8
|
VEMBAKKAM
|
TN-06-013-003-006/517-A
(Arasankuppam)
|
2906013000NRG22030620225096182
|
06/06/2022
|
Lakshmanan
|
2906013WL0116928
|
Lakshmanan
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/674-A
(Rantham)
|
2906013000NRG22060620225096288
|
06/06/2022
|
Pachyammal
|
2906013WL0116991
|
Pachyammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Rejected
|
15/06/2022
|
|
018936972
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|