|
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-06-013-019-019/106-A
(Kundiyanthandalam)
|
2906013000NRG23290520220523320
|
30/05/2022
|
Malar
|
2906013WL015388
|
Malar
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malar
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-019-019/122-A
(Kundiyanthandalam)
|
2906013000NRG23290520220523330
|
30/05/2022
|
Saritha
|
2906013WL015388
|
Saritha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saritha
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-019-019/198-B
(Kundiyanthandalam)
|
2906013000NRG23290520220523352
|
30/05/2022
|
selvam
|
2906013WL015388
|
selvam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
selvam
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-019-019/208-A
(Kundiyanthandalam)
|
2906013000NRG23290520220523353
|
30/05/2022
|
Sandhiya
|
2906013WL015388
|
Sandhiya
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sandhiya
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-019-019/209-A
(Kundiyanthandalam)
|
2906013000NRG23290520220523354
|
30/05/2022
|
Jayasankar
|
2906013WL015388
|
Jayasankar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayasankar
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-019-019/212-A
(Kundiyanthandalam)
|
2906013000NRG23290520220523355
|
30/05/2022
|
Kumar
|
2906013WL015388
|
Kumar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kumar
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-019-019/225-A
(Kundiyanthandalam)
|
2906013000NRG23290520220523357
|
30/05/2022
|
Rajan
|
2906013WL015388
|
Rajan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajan
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-019-019/233-A
(Kundiyanthandalam)
|
2906013000NRG23290520220523359
|
30/05/2022
|
Kanmani
|
2906013WL015388
|
Kanmani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanmani
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-019-019/66-A
(Kundiyanthandalam)
|
2906013000NRG23290520220523366
|
30/05/2022
|
Lalitha
|
2906013WL015388
|
Lalitha
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lalitha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-019-020/220-A
(Kundiyanthandalam)
|
2906013000NRG23290520220523374
|
30/05/2022
|
Murugammal
|
2906013WL015388
|
Murugammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugammal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-019-020/221-A
(Kundiyanthandalam)
|
2906013000NRG23290520220523375
|
30/05/2022
|
Malar
|
2906013WL015388
|
Malar
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malar
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-019-020/222-A
(Kundiyanthandalam)
|
2906013000NRG23290520220523376
|
30/05/2022
|
Pavalakodi
|
2906013WL015388
|
Pavalakodi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavalakodi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-019-020/236-A
(Kundiyanthandalam)
|
2906013000NRG23290520220523378
|
30/05/2022
|
Ranjitham
|
2906013WL015388
|
Ranjitham
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16792
|
16792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16792
|
16792
|
|
|
|
|
|
|
|