|
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-06-013-040-040/103-A
(Pullavakkam)
|
2906013000NRG23250720221590940
|
25/07/2022
|
Ayyamal
|
2906013WL041730
|
Ayyamal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ayyamal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-040-040/186-A
(Pullavakkam)
|
2906013000NRG23250720221590942
|
25/07/2022
|
Murugan
|
2906013WL041730
|
Murugan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-040-040/188-A
(Pullavakkam)
|
2906013000NRG23250720221590943
|
25/07/2022
|
POON
|
2906013WL041730
|
POON
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
POON
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-040-040/230-A
(Pullavakkam)
|
2906013000NRG23250720221590944
|
25/07/2022
|
Bhadmavathi
|
2906013WL041730
|
Bhadmavathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bhadmavathi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-040-040/323-A
(Pullavakkam)
|
2906013000NRG23250720221590970
|
25/07/2022
|
Venda
|
2906013WL041730
|
Venda
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Venda
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-040-040/343-A
(Pullavakkam)
|
2906013000NRG23250720221590976
|
25/07/2022
|
santhi
|
2906013WL041730
|
santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
santhi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-040-040/430-A
(Pullavakkam)
|
2906013000NRG23250720221591006
|
25/07/2022
|
Nithya
|
2906013WL041730
|
Nithya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nithya
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-040-040/486-A
(Pullavakkam)
|
2906013000NRG23250720221591007
|
25/07/2022
|
Latha
|
2906013WL041730
|
Latha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Latha
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-040-040/513-A
(Pullavakkam)
|
2906013000NRG23250720221591008
|
25/07/2022
|
Valarmathi
|
2906013WL041730
|
Valarmathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Valarmathi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-040-040/515-A
(Pullavakkam)
|
2906013000NRG23250720221591009
|
25/07/2022
|
Gandha
|
2906013WL041730
|
Gandha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gandha
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-040-040/68-A
(Pullavakkam)
|
2906013000NRG23250720221591010
|
25/07/2022
|
Lakshmi
|
2906013WL041730
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-040-040/84-a
(Pullavakkam)
|
2906013000NRG23250720221591011
|
25/07/2022
|
Muruvammal
|
2906013WL041730
|
Muruvammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muruvammal
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-040-041/475-A
(Pullavakkam)
|
2906013000NRG23250720221591013
|
25/07/2022
|
Kalaivani
|
2906013WL041730
|
Kalaivani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17306
|
17306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17306
|
17306
|
|
|
|
|
|
|
|