|
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-06-013-037-037/162-A
(Pillanthangal)
|
2906013000NRG23130820221960704
|
16/08/2022
|
Muthu
|
2906013WL050055
|
Muthu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthu
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-037-038/499-A
(Pillanthangal)
|
2906013000NRG23130820221960768
|
16/08/2022
|
Vijaya
|
2906013WL050055
|
Vijaya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
VEMBAKKAM
|
TN-06-013-037-037/105-a
(Pillanthangal)
|
2906013000NRG23130820221960696
|
16/08/2022
|
Chkaravarthi
|
2906013WL050055
|
Chkaravarthi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chkaravarthi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-037-037/268-a
(Pillanthangal)
|
2906013000NRG23130820221960721
|
16/08/2022
|
Kannammal
|
2906013WL050055
|
Kannammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-037-037/379-A
(Pillanthangal)
|
2906013000NRG23130820221960743
|
16/08/2022
|
Saroja
|
2906013WL050055
|
Saroja
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-037-037/446-A
(Pillanthangal)
|
2906013000NRG23130820221960750
|
16/08/2022
|
dass
|
2906013WL050055
|
dass
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
dass
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-037-037/521-A
(Pillanthangal)
|
2906013000NRG23130820221960754
|
16/08/2022
|
Sujatha
|
2906013WL050055
|
Sujatha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sujatha
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-037-037/74-B
(Pillanthangal)
|
2906013000NRG23130820221960760
|
16/08/2022
|
Rangasamy
|
2906013WL050055
|
Rangasamy
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangasamy
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-037-037/85-A
(Pillanthangal)
|
2906013000NRG23130820221960763
|
16/08/2022
|
Kamalakannan
|
2906013WL050055
|
Kamalakannan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamalakannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|