|
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-06-013-022-001/1012-A
(Mamandur)
|
2906013000NRG23120920222504717
|
13/09/2022
|
Bakiyalakshmi
|
2906013WL061360
|
Bakiyalakshmi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bakiyalakshmi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-022-022/1003-A
(Mamandur)
|
2906013000NRG23120920222504718
|
13/09/2022
|
Selvi
|
2906013WL061360
|
Selvi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-022-022/1045-A
(Mamandur)
|
2906013000NRG23120920222504719
|
13/09/2022
|
Amudha
|
2906013WL061360
|
Amudha
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amudha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-022-022/1056-A
(Mamandur)
|
2906013000NRG23120920222504720
|
13/09/2022
|
Rajanthiran
|
2906013WL061360
|
Rajanthiran
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajanthiran
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-022-022/1059-A
(Mamandur)
|
2906013000NRG23120920222504721
|
13/09/2022
|
Bharathi
|
2906013WL061360
|
Bharathi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bharathi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-022-022/1083-A
(Mamandur)
|
2906013000NRG23120920222504722
|
13/09/2022
|
Rajakumari
|
2906013WL061360
|
Rajakumari
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajakumari
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-022-022/267-a
(Mamandur)
|
2906013000NRG23120920222504725
|
13/09/2022
|
manjula
|
2906013WL061360
|
manjula
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
manjula
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-022-022/287-A
(Mamandur)
|
2906013000NRG23120920222504726
|
13/09/2022
|
Pachiyammal
|
2906013WL061360
|
Pachiyammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pachiyammal
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-022-022/301-A
(Mamandur)
|
2906013000NRG23120920222504727
|
13/09/2022
|
Revathi
|
2906013WL061360
|
Revathi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Revathi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-022-022/463-A
(Mamandur)
|
2906013000NRG23120920222504729
|
13/09/2022
|
Santhi
|
2906013WL061360
|
Santhi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Santhi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-022-022/561-A
(Mamandur)
|
2906013000NRG23120920222504732
|
13/09/2022
|
Chellan
|
2906013WL061360
|
Chellan
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chellan
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-022-022/660-A
(Mamandur)
|
2906013000NRG23120920222504734
|
13/09/2022
|
Sumathi
|
2906013WL061360
|
Sumathi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sumathi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-022-022/950-A
(Mamandur)
|
2906013000NRG23120920222504735
|
13/09/2022
|
Ramesh
|
2906013WL061360
|
Ramesh
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|