|
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-06-013-053-001/489-A
(Thiruppanangadu)
|
2906013000NRG23041120223429617
|
05/11/2022
|
Chandra
|
2906013WL080425
|
Chandra
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chandra
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-001/514-A
(Thiruppanangadu)
|
2906013000NRG23041120223429618
|
05/11/2022
|
Sudha
|
2906013WL080425
|
Sudha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sudha
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-002/517-A
(Thiruppanangadu)
|
2906013000NRG23041120223429619
|
05/11/2022
|
M.Andal
|
2906013WL080425
|
M.Andal
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
M.Andal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-053-002/518-A
(Thiruppanangadu)
|
2906013000NRG23041120223429620
|
05/11/2022
|
Chandhira
|
2906013WL080425
|
Chandhira
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chandhira
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-053-002/519-A
(Thiruppanangadu)
|
2906013000NRG23041120223429621
|
05/11/2022
|
Jothi
|
2906013WL080425
|
Jothi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jothi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-053-002/519-A
(Thiruppanangadu)
|
2906013000NRG23041120223429622
|
05/11/2022
|
Ramakrishnan
|
2906013WL080425
|
Ramakrishnan
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramakrishnan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-053-053/221-a
(Thiruppanangadu)
|
2906013000NRG23041120223429640
|
05/11/2022
|
Rama
|
2906013WL080425
|
Rama
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rama
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-053-053/380-B
(Thiruppanangadu)
|
2906013000NRG23041120223429661
|
05/11/2022
|
Devasena
|
2906013WL080425
|
Devasena
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devasena
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-053-053/469-A
(Thiruppanangadu)
|
2906013000NRG23041120223429677
|
05/11/2022
|
siyamala
|
2906013WL080425
|
siyamala
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
siyamala
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-053-053/474-A
(Thiruppanangadu)
|
2906013000NRG23041120223429679
|
05/11/2022
|
Varadhan
|
2906013WL080425
|
Varadhan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Varadhan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-053-053/475-A
(Thiruppanangadu)
|
2906013000NRG23041120223429680
|
05/11/2022
|
Rani
|
2906013WL080425
|
Rani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-053-053/513-A
(Thiruppanangadu)
|
2906013000NRG23041120223429686
|
05/11/2022
|
Vengammal
|
2906013WL080425
|
Vengammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vengammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11905
|
11905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11905
|
11905
|
|
|
|
|
|
|
|