|
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-06-013-055-005/664-A
(Thiruppanamur)
|
2906013000NRG23041120223434707
|
05/11/2022
|
Uma
|
2906013WL080513
|
Uma
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Uma
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-055-005/795-A
(Thiruppanamur)
|
2906013000NRG23041120223434708
|
05/11/2022
|
Gajalakshmi
|
2906013WL080513
|
Gajalakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gajalakshmi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-055-005/823-A
(Thiruppanamur)
|
2906013000NRG23041120223434709
|
05/11/2022
|
Malar
|
2906013WL080513
|
Malar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malar
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-055-055/271-B
(Thiruppanamur)
|
2906013000NRG23041120223434720
|
05/11/2022
|
Priya
|
2906013WL080513
|
Priya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-055-055/582-A
(Thiruppanamur)
|
2906013000NRG23041120223434743
|
05/11/2022
|
Lakshmi
|
2906013WL080513
|
Lakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-055-055/635-A
(Thiruppanamur)
|
2906013000NRG23041120223434744
|
05/11/2022
|
Sumathi
|
2906013WL080513
|
Sumathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumathi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-055-055/660-D
(Thiruppanamur)
|
2906013000NRG23041120223434746
|
05/11/2022
|
Balasundaram
|
2906013WL080513
|
Balasundaram
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Balasundaram
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-055-055/663-A
(Thiruppanamur)
|
2906013000NRG23041120223434747
|
05/11/2022
|
Manga
|
2906013WL080513
|
Manga
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manga
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-055-055/781-A
(Thiruppanamur)
|
2906013000NRG23041120223434750
|
05/11/2022
|
Dhanalakshmi
|
2906013WL080513
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanalakshmi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-055-055/782-A
(Thiruppanamur)
|
2906013000NRG23041120223434751
|
05/11/2022
|
Maniyammal
|
2906013WL080513
|
Maniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maniyammal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-055-055/783-A
(Thiruppanamur)
|
2906013000NRG23041120223434752
|
05/11/2022
|
Rani
|
2906013WL080513
|
Rani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-055-055/99-A
(Thiruppanamur)
|
2906013000NRG23041120223434753
|
05/11/2022
|
Rajeshwari
|
2906013WL080513
|
Rajeshwari
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeshwari
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-055-056/668-A
(Thiruppanamur)
|
2906013000NRG23041120223434754
|
05/11/2022
|
Gengammal
|
2906013WL080513
|
Gengammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gengammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|