|
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-06-013-017-003/630-A
(Kizhnelli)
|
2906013000NRG22040420225055965
|
05/04/2022
|
Abirami
|
2906013WL115177
|
Abirami
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Abirami
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-017-003/631-A
(Kizhnelli)
|
2906013000NRG22040420225055966
|
05/04/2022
|
Jayalakshmi
|
2906013WL115177
|
Jayalakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayalakshmi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-017-003/632-A
(Kizhnelli)
|
2906013000NRG22040420225055967
|
05/04/2022
|
Elumalai
|
2906013WL115177
|
Elumalai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Elumalai
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-017-003/638-A
(Kizhnelli)
|
2906013000NRG22040420225055968
|
05/04/2022
|
Padma
|
2906013WL115177
|
Padma
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Padma
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-017-003/641-A
(Kizhnelli)
|
2906013000NRG22040420225055969
|
05/04/2022
|
Kamatchi
|
2906013WL115177
|
Kamatchi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamatchi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-017-003/642-A
(Kizhnelli)
|
2906013000NRG22040420225055970
|
05/04/2022
|
Nagavel
|
2906013WL115177
|
Nagavel
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagavel
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-017-017/231-A
(Kizhnelli)
|
2906013000NRG22040420225055977
|
05/04/2022
|
Sagunthala
|
2906013WL115177
|
Sagunthala
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sagunthala
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-017-017/245-A
(Kizhnelli)
|
2906013000NRG22040420225055980
|
05/04/2022
|
Thulukanam
|
2906013WL115177
|
Thulukanam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thulukanam
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-017-017/335-A
(Kizhnelli)
|
2906013000NRG22040420225056002
|
05/04/2022
|
Padma
|
2906013WL115177
|
Padma
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Padma
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-017-017/527-A
(Kizhnelli)
|
2906013000NRG22040420225056014
|
05/04/2022
|
Varadhan
|
2906013WL115177
|
Varadhan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Varadhan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-017-018/645-A
(Kizhnelli)
|
2906013000NRG22040420225056021
|
05/04/2022
|
Amalorpavarani
|
2906013WL115177
|
Amalorpavarani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amalorpavarani
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-017-018/646-A
(Kizhnelli)
|
2906013000NRG22040420225056022
|
05/04/2022
|
Ramani
|
2906013WL115177
|
Ramani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|