|
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-06-013-009-002/671-A
(Chithathur)
|
2906013000NRG23150820221992926
|
16/08/2022
|
Karuthamma
|
2906013WL050560
|
Karuthamma
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karuthamma
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-009-009/274-A
(Chithathur)
|
2906013000NRG23150820221992955
|
16/08/2022
|
Thamarai
|
2906013WL050560
|
Thamarai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thamarai
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-009-009/308-A
(Chithathur)
|
2906013000NRG23150820221992964
|
16/08/2022
|
Naghu
|
2906013WL050560
|
Naghu
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Naghu
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-009-009/312-A
(Chithathur)
|
2906013000NRG23150820221992966
|
16/08/2022
|
Seeman
|
2906013WL050560
|
Seeman
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seeman
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-009-009/414-A
(Chithathur)
|
2906013000NRG23150820221992979
|
16/08/2022
|
Moorthy
|
2906013WL050560
|
Moorthy
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Moorthy
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-009-009/514-B
(Chithathur)
|
2906013000NRG23150820221992985
|
16/08/2022
|
Padmavathi
|
2906013WL050560
|
Padmavathi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Padmavathi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-009-009/596-A
(Chithathur)
|
2906013000NRG23150820221992988
|
16/08/2022
|
Sulochana
|
2906013WL050560
|
Sulochana
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sulochana
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-009-009/689-A
(Chithathur)
|
2906013000NRG23150820221992999
|
16/08/2022
|
Suguna
|
2906013WL050560
|
Suguna
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suguna
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-009-009/699-A
(Chithathur)
|
2906013000NRG23150820221993000
|
16/08/2022
|
Anusuya
|
2906013WL050560
|
Anusuya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anusuya
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-009-009/744-A
(Chithathur)
|
2906013000NRG23150820221993001
|
16/08/2022
|
Rajarani
|
2906013WL050560
|
Rajarani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajarani
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-009-009/755-A
(Chithathur)
|
2906013000NRG23150820221993002
|
16/08/2022
|
Saroja
|
2906013WL050560
|
Saroja
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-009-009/762-A
(Chithathur)
|
2906013000NRG23150820221993003
|
16/08/2022
|
Dhanalakshmi
|
2906013WL050560
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-009-009/768-A
(Chithathur)
|
2906013000NRG23150820221993004
|
16/08/2022
|
Manimegalai
|
2906013WL050560
|
Manimegalai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimegalai
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-009-009/773-A
(Chithathur)
|
2906013000NRG23150820221993005
|
16/08/2022
|
Santhiya
|
2906013WL050560
|
Santhiya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhiya
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-009-009/774-A
(Chithathur)
|
2906013000NRG23150820221993006
|
16/08/2022
|
Yuvarani
|
2906013WL050560
|
Yuvarani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Yuvarani
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-009-009/81-A
(Chithathur)
|
2906013000NRG23150820221993007
|
16/08/2022
|
Vinayagam
|
2906013WL050560
|
Vinayagam
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vinayagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15005
|
15005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15005
|
15005
|
|
|
|
|
|
|
|