|
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-06-013-040-040/493-A
(Pullavakkam)
|
2906013000NRG23041120223435747
|
05/11/2022
|
bogneswari
|
2906013WL080540
|
bogneswari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
bogneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-040-040/116-a
(Pullavakkam)
|
2906013000NRG23041120223435698
|
05/11/2022
|
Ravi
|
2906013WL080540
|
Ravi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ravi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-040-040/203-a
(Pullavakkam)
|
2906013000NRG23041120223435708
|
05/11/2022
|
SUSEELA
|
2906013WL080540
|
SUSEELA
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUSEELA
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-040-040/330-A
(Pullavakkam)
|
2906013000NRG23041120223435728
|
05/11/2022
|
Muniyammal
|
2906013WL080540
|
Muniyammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-040-040/401-a
(Pullavakkam)
|
2906013000NRG23041120223435740
|
05/11/2022
|
venda
|
2906013WL080540
|
venda
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
venda
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-040-040/495-A
(Pullavakkam)
|
2906013000NRG23041120223435748
|
05/11/2022
|
Malar
|
2906013WL080540
|
Malar
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malar
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-040-040/497-A
(Pullavakkam)
|
2906013000NRG23041120223435749
|
05/11/2022
|
Laksmi
|
2906013WL080540
|
Laksmi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Laksmi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-040-040/503-A
(Pullavakkam)
|
2906013000NRG23041120223435750
|
05/11/2022
|
Kanchana
|
2906013WL080540
|
Kanchana
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanchana
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-040-041/461-A
(Pullavakkam)
|
2906013000NRG23041120223435753
|
05/11/2022
|
Meenakshi
|
2906013WL080540
|
Meenakshi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meenakshi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-040-041/476-A
(Pullavakkam)
|
2906013000NRG23041120223435754
|
05/11/2022
|
Thenmozhi
|
2906013WL080540
|
Thenmozhi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thenmozhi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-040-041/479-A
(Pullavakkam)
|
2906013000NRG23041120223435755
|
05/11/2022
|
Velvizhi
|
2906013WL080540
|
Velvizhi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Velvizhi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-040-041/482-A
(Pullavakkam)
|
2906013000NRG23041120223435756
|
05/11/2022
|
Sathiya
|
2906013WL080540
|
Sathiya
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14286
|
14286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15972
|
15972
|
|
|
|
|
|
|
|