|
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-06-013-017-001/225-A
(Kizhnelli)
|
2906013000NRG23110420220020477
|
11/04/2022
|
Ellammal
|
2906013WL000704
|
Ellammal
|
00176
|
IDIB000V038
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ellammal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-017-001/644-A
(Kizhnelli)
|
2906013000NRG23110420220020478
|
11/04/2022
|
Dhanalakshmi
|
2906013WL000704
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Dhanalakshmi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-017-017/340-a
(Kizhnelli)
|
2906013000NRG23110420220020495
|
11/04/2022
|
Mageswari
|
2906013WL000704
|
Mageswari
|
00176
|
IDIB000V038
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Mageswari
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-017-017/375-a
(Kizhnelli)
|
2906013000NRG23110420220020498
|
11/04/2022
|
Kooteeswari
|
2906013WL000704
|
Kooteeswari
|
00176
|
IDIB000V038
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kooteeswari
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-017-017/388-A
(Kizhnelli)
|
2906013000NRG23110420220020500
|
11/04/2022
|
Malathi
|
2906013WL000704
|
Malathi
|
00176
|
IDIB000V038
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Malathi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-017-017/398-A
(Kizhnelli)
|
2906013000NRG23110420220020501
|
11/04/2022
|
Amrithamal
|
2906013WL000704
|
Amrithamal
|
00176
|
IDIB000V038
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Amrithamal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-017-017/654-A
(Kizhnelli)
|
2906013000NRG23110420220020531
|
11/04/2022
|
Chithra
|
2906013WL000704
|
Chithra
|
00176
|
IDIB000V038
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
Chithra
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-017-017/674-A
(Kizhnelli)
|
2906013000NRG23110420220020532
|
11/04/2022
|
Vendamirtham
|
2906013WL000704
|
Vendamirtham
|
00176
|
IDIB000V038
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vendamirtham
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-017-017/675-A
(Kizhnelli)
|
2906013000NRG23110420220020533
|
11/04/2022
|
Alamelu
|
2906013WL000704
|
Alamelu
|
00176
|
IDIB000V038
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Alamelu
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-017-017/85-A
(Kizhnelli)
|
2906013000NRG23110420220020535
|
11/04/2022
|
Kamatchi
|
2906013WL000704
|
Kamatchi
|
00176
|
IDIB000V038
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|