|
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-06-013-051-051/135
(Suruttal)
|
2906013000NRG23181020223156990
|
18/10/2022
|
Ekambaram
|
2906013WL074551
|
Ekambaram
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ekambaram
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-051-051/142-A
(Suruttal)
|
2906013000NRG23181020223156993
|
18/10/2022
|
Anbazhagan
|
2906013WL074551
|
Anbazhagan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anbazhagan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-051-051/322
(Suruttal)
|
2906013000NRG23181020223157031
|
18/10/2022
|
Priya
|
2906013WL074551
|
Priya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priya
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-051-051/329
(Suruttal)
|
2906013000NRG23181020223157034
|
18/10/2022
|
Kuppammal
|
2906013WL074551
|
Kuppammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kuppammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-051-051/358-A
(Suruttal)
|
2906013000NRG23181020223157040
|
18/10/2022
|
Arjunan
|
2906013WL074551
|
Arjunan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Arjunan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-051-051/366-A
(Suruttal)
|
2906013000NRG23181020223157042
|
18/10/2022
|
Kasthuri
|
2906013WL074551
|
Kasthuri
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kasthuri
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-051-051/366-A
(Suruttal)
|
2906013000NRG23181020223157043
|
18/10/2022
|
Prabu
|
2906013WL074551
|
Prabu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Prabu
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-051-051/367-A
(Suruttal)
|
2906013000NRG23181020223157044
|
18/10/2022
|
Uma
|
2906013WL074551
|
Uma
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Uma
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-051-051/370-A
(Suruttal)
|
2906013000NRG23181020223157045
|
18/10/2022
|
Hemalatha
|
2906013WL074551
|
Hemalatha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Hemalatha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-051-051/371-A
(Suruttal)
|
2906013000NRG23181020223157046
|
18/10/2022
|
Sathya
|
2906013WL074551
|
Sathya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
11
|
VEMBAKKAM
|
TN-06-013-051-051/362-A
(Suruttal)
|
2906013000NRG23181020223157041
|
18/10/2022
|
Jaya
|
2906013WL074551
|
Jaya
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11405
|
11405
|
|
|
|
|
|
|
|