|
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-06-013-005-005/131-A
(Azhinjalpattu)
|
2906013000NRG23040620220620142
|
04/06/2022
|
Devakani
|
2906013WL017880
|
Devakani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Devakani
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-005-005/14-B
(Azhinjalpattu)
|
2906013000NRG23040620220620143
|
04/06/2022
|
Banumathi
|
2906013WL017880
|
Banumathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Banumathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-005-005/20-B
(Azhinjalpattu)
|
2906013000NRG23040620220620148
|
04/06/2022
|
Vasantha
|
2906013WL017880
|
Vasantha
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936972
|
|
Vasantha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-005-005/499-a
(Azhinjalpattu)
|
2906013000NRG23040620220620175
|
04/06/2022
|
Ramya
|
2906013WL017880
|
Ramya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Ramya
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-005-005/523-a
(Azhinjalpattu)
|
2906013000NRG23040620220620178
|
04/06/2022
|
Ramya
|
2906013WL017880
|
Ramya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Ramya
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-005-005/53-A
(Azhinjalpattu)
|
2906013000NRG23040620220620180
|
04/06/2022
|
Pattammal
|
2906013WL017880
|
Pattammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Pattammal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-005-005/542-a
(Azhinjalpattu)
|
2906013000NRG23040620220620182
|
04/06/2022
|
babu
|
2906013WL017880
|
babu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
babu
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-005-005/570-A
(Azhinjalpattu)
|
2906013000NRG23040620220620186
|
04/06/2022
|
Rukkumani
|
2906013WL017880
|
Rukkumani
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936972
|
|
Rukkumani
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-005-005/571-A
(Azhinjalpattu)
|
2906013000NRG23040620220620187
|
04/06/2022
|
Rekha
|
2906013WL017880
|
Rekha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Rekha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-005-005/592-A
(Azhinjalpattu)
|
2906013000NRG23040620220620188
|
04/06/2022
|
Siva
|
2906013WL017880
|
Siva
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
Siva
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-005-005/597-A
(Azhinjalpattu)
|
2906013000NRG23040620220620189
|
04/06/2022
|
Revathi
|
2906013WL017880
|
Revathi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
Revathi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-005-005/71-A
(Azhinjalpattu)
|
2906013000NRG23040620220620192
|
04/06/2022
|
Rasak
|
2906013WL017880
|
Rasak
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
Rasak
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-005-005/80-A
(Azhinjalpattu)
|
2906013000NRG23040620220620194
|
04/06/2022
|
Visalatchi
|
2906013WL017880
|
Visalatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Visalatchi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-005-005/95-A
(Azhinjalpattu)
|
2906013000NRG23040620220620196
|
04/06/2022
|
Ambika
|
2906013WL017880
|
Ambika
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17086
|
17086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17086
|
17086
|
|
|
|
|
|
|
|