|
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-06-013-009-003/568-A
(Chithathur)
|
2906013000NRG23210820222122555
|
22/08/2022
|
Panchali
|
2906013WL053141
|
Panchali
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Panchali
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-009-003/697-A
(Chithathur)
|
2906013000NRG23210820222122556
|
22/08/2022
|
Dhanalakshmi
|
2906013WL053141
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Dhanalakshmi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-009-009/100-a
(Chithathur)
|
2906013000NRG23210820222122557
|
22/08/2022
|
Kamala
|
2906013WL053141
|
Kamala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kamala
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-009-009/410-A
(Chithathur)
|
2906013000NRG23210820222122577
|
22/08/2022
|
ParvathI
|
2906013WL053141
|
ParvathI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
ParvathI
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-009-009/479-a
(Chithathur)
|
2906013000NRG23210820222122595
|
22/08/2022
|
karpagam
|
2906013WL053141
|
karpagam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
karpagam
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-009-009/484-a
(Chithathur)
|
2906013000NRG23210820222122597
|
22/08/2022
|
Indirani
|
2906013WL053141
|
Indirani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Indirani
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-009-009/595-B
(Chithathur)
|
2906013000NRG23210820222122623
|
22/08/2022
|
Alamelu
|
2906013WL053141
|
Alamelu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Alamelu
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-009-009/606-A
(Chithathur)
|
2906013000NRG23210820222122624
|
22/08/2022
|
Saraswathi
|
2906013WL053141
|
Saraswathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saraswathi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-009-009/620-A
(Chithathur)
|
2906013000NRG23210820222122625
|
22/08/2022
|
Gengammal
|
2906013WL053141
|
Gengammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gengammal
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-009-009/736-A
(Chithathur)
|
2906013000NRG23210820222122630
|
22/08/2022
|
Rajathi
|
2906013WL053141
|
Rajathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajathi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-009-009/769-A
(Chithathur)
|
2906013000NRG23210820222122631
|
22/08/2022
|
Rajasekaran
|
2906013WL053141
|
Rajasekaran
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
12
|
VEMBAKKAM
|
TN-06-013-009-009/785-A
(Chithathur)
|
2906013000NRG23210820222122632
|
22/08/2022
|
Jayakumar
|
2906013WL053141
|
Jayakumar
|
00176
|
IDIB000V111
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|