|
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-06-013-018-001/490-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518802
|
13/09/2022
|
Suguna
|
2906013WL061583
|
Suguna
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suguna
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-018-001/492-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518803
|
13/09/2022
|
Suganthi
|
2906013WL061583
|
Suganthi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suganthi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-018-001/514-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518804
|
13/09/2022
|
Sandhiya
|
2906013WL061583
|
Sandhiya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sandhiya
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-018-001/534-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518806
|
13/09/2022
|
Sasikala
|
2906013WL061583
|
Sasikala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sasikala
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-018-002/487-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518807
|
13/09/2022
|
Sulochana
|
2906013WL061583
|
Sulochana
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sulochana
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-018-002/488-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518808
|
13/09/2022
|
Santha
|
2906013WL061583
|
Santha
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Santha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-018-002/512-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518809
|
13/09/2022
|
Manju
|
2906013WL061583
|
Manju
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manju
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-018-018/288-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518826
|
13/09/2022
|
Ramu
|
2906013WL061583
|
Ramu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ramu
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-018-018/370-B
(Kodaiyambakkam)
|
2906013000NRG23120920222518829
|
13/09/2022
|
Arumugam
|
2906013WL061583
|
Arumugam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Arumugam
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-018-018/399-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518830
|
13/09/2022
|
Parvathi
|
2906013WL061583
|
Parvathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Parvathi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-018-018/421-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518831
|
13/09/2022
|
Punithavalli
|
2906013WL061583
|
Punithavalli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Punithavalli
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-018-018/427-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518832
|
13/09/2022
|
Muthayammal
|
2906013WL061583
|
Muthayammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthayammal
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-018-018/435
(Kodaiyambakkam)
|
2906013000NRG23120920222518833
|
13/09/2022
|
Velu
|
2906013WL061583
|
Velu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Velu
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-018-018/466-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518834
|
13/09/2022
|
Vengadesan
|
2906013WL061583
|
Vengadesan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vengadesan
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-018-018/495-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518835
|
13/09/2022
|
Sarala
|
2906013WL061583
|
Sarala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sarala
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-018-018/506-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518836
|
13/09/2022
|
Jothi
|
2906013WL061583
|
Jothi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jothi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-018-018/513-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518838
|
13/09/2022
|
Bhuvaneswari
|
2906013WL061583
|
Bhuvaneswari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
18
|
VEMBAKKAM
|
TN-06-013-018-001/423-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518801
|
13/09/2022
|
Ganesan
|
2906013WL061583
|
Ganesan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ganesan
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-018-018/56-a
(Kodaiyambakkam)
|
2906013000NRG23120920222518840
|
13/09/2022
|
Subramani
|
2906013WL061583
|
Subramani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
20
|
VEMBAKKAM
|
TN-06-013-018-001/532-A
(Kodaiyambakkam)
|
2906013000NRG23120920222518805
|
13/09/2022
|
Nirmala
|
2906013WL061583
|
Nirmala
|
00415
|
SBIN0000267
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|