|
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-06-013-059-059/423-A
(Vadamanapakkam)
|
2906013000NRG23230920222733548
|
23/09/2022
|
Patammal
|
2906013WL066273
|
Patammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Patammal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/481-A
(Vadamanapakkam)
|
2906013000NRG23230920222733571
|
23/09/2022
|
Valarmathi
|
2906013WL066273
|
Valarmathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Valarmathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/587-A
(Vadamanapakkam)
|
2906013000NRG23230920222733582
|
23/09/2022
|
Sandhiya
|
2906013WL066273
|
Sandhiya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sandhiya
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/628-A
(Vadamanapakkam)
|
2906013000NRG23230920222733584
|
23/09/2022
|
Rajeswari
|
2906013WL066273
|
Rajeswari
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajeswari
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-059-059/687-A
(Vadamanapakkam)
|
2906013000NRG23230920222733590
|
23/09/2022
|
Shobana
|
2906013WL066273
|
Shobana
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shobana
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-059-059/720-A
(Vadamanapakkam)
|
2906013000NRG23230920222733593
|
23/09/2022
|
Rani
|
2906013WL066273
|
Rani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rani
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-059-059/828-A
(Vadamanapakkam)
|
2906013000NRG23230920222733596
|
23/09/2022
|
Susila
|
2906013WL066273
|
Susila
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Susila
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-059-059/986-A
(Vadamanapakkam)
|
2906013000NRG23230920222733605
|
23/09/2022
|
Selvam
|
2906013WL066273
|
Selvam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
9
|
VEMBAKKAM
|
TN-06-013-059-059/473-A
(Vadamanapakkam)
|
2906013000NRG23230920222733568
|
23/09/2022
|
Settu
|
2906013WL066273
|
Settu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Settu
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-059-059/474-A
(Vadamanapakkam)
|
2906013000NRG23230920222733569
|
23/09/2022
|
Vasantha
|
2906013WL066273
|
Vasantha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasantha
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-059-059/858-A
(Vadamanapakkam)
|
2906013000NRG23230920222733597
|
23/09/2022
|
Shobana
|
2906013WL066273
|
Shobana
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shobana
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-059-059/925-A
(Vadamanapakkam)
|
2906013000NRG23230920222733598
|
23/09/2022
|
Chinnaponnu
|
2906013WL066273
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|