|
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-06-013-052-002/637-A
(Thenkazhani)
|
2906013000NRG23040620220632271
|
06/06/2022
|
Malar
|
2906013WL018133
|
Malar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Malar
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-052-052/102-a
(Thenkazhani)
|
2906013000NRG23040620220632272
|
06/06/2022
|
Keerthana
|
2906013WL018133
|
Keerthana
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
Keerthana
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-052-052/128-A
(Thenkazhani)
|
2906013000NRG23040620220632274
|
06/06/2022
|
Latha
|
2906013WL018133
|
Latha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Latha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-052-052/194-A
(Thenkazhani)
|
2906013000NRG23040620220632278
|
06/06/2022
|
Gandhi
|
2906013WL018133
|
Gandhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Gandhi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-052-052/198-A
(Thenkazhani)
|
2906013000NRG23040620220632280
|
06/06/2022
|
Ellammal
|
2906013WL018133
|
Ellammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Ellammal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-052-052/202-A
(Thenkazhani)
|
2906013000NRG23040620220632282
|
06/06/2022
|
Santha
|
2906013WL018133
|
Santha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Santha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-052-052/211-a
(Thenkazhani)
|
2906013000NRG23040620220632288
|
06/06/2022
|
Sanmugam
|
2906013WL018133
|
Sanmugam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sanmugam
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-052-052/288-A
(Thenkazhani)
|
2906013000NRG23040620220632295
|
06/06/2022
|
Dhanalakshmi
|
2906013WL018133
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-052-052/349-A
(Thenkazhani)
|
2906013000NRG23040620220632309
|
06/06/2022
|
Saraswathi
|
2906013WL018133
|
Saraswathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
Saraswathi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-052-052/488-D
(Thenkazhani)
|
2906013000NRG23040620220632324
|
06/06/2022
|
amsa
|
2906013WL018133
|
amsa
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936972
|
|
amsa
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-052-052/548-A
(Thenkazhani)
|
2906013000NRG23040620220632330
|
06/06/2022
|
malar
|
2906013WL018133
|
malar
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936972
|
|
malar
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-052-052/8-A
(Thenkazhani)
|
2906013000NRG23040620220632339
|
06/06/2022
|
Ganesan
|
2906013WL018133
|
Ganesan
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936972
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14971
|
14971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14971
|
14971
|
|
|
|
|
|
|
|