|
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-06-013-047-047/138-A
(Siruvanjipattu)
|
2906013000NRG23240820222199328
|
24/08/2022
|
Sundarambal
|
2906013WL054782
|
Sundarambal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sundarambal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-047-047/141-A
(Siruvanjipattu)
|
2906013000NRG23240820222199330
|
24/08/2022
|
Revathy
|
2906013WL054782
|
Revathy
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Revathy
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-047-047/171-A
(Siruvanjipattu)
|
2906013000NRG23240820222199339
|
24/08/2022
|
Gnanammal
|
2906013WL054782
|
Gnanammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Gnanammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-047-047/203-A
(Siruvanjipattu)
|
2906013000NRG23240820222199346
|
24/08/2022
|
kavitha
|
2906013WL054782
|
kavitha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
kavitha
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-047-047/205
(Siruvanjipattu)
|
2906013000NRG23240820222199348
|
24/08/2022
|
laxshmi
|
2906013WL054782
|
laxshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
laxshmi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-047-047/334-A
(Siruvanjipattu)
|
2906013000NRG23240820222199381
|
24/08/2022
|
Nadhiya
|
2906013WL054782
|
Nadhiya
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nadhiya
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-047-047/337-A
(Siruvanjipattu)
|
2906013000NRG23240820222199382
|
24/08/2022
|
Malleeswari
|
2906013WL054782
|
Malleeswari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Malleeswari
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-047-047/340-A
(Siruvanjipattu)
|
2906013000NRG23240820222199383
|
24/08/2022
|
Ramamani
|
2906013WL054782
|
Ramamani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
9
|
VEMBAKKAM
|
TN-06-013-047-047/158-A
(Siruvanjipattu)
|
2906013000NRG23240820222199334
|
24/08/2022
|
Girija
|
2906013WL054782
|
Girija
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
Girija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
VEMBAKKAM
|
TN-06-013-047-047/341-A
(Siruvanjipattu)
|
2906013000NRG23240820222199384
|
24/08/2022
|
Pachaiyammal
|
2906013WL054782
|
Pachaiyammal
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
VEMBAKKAM
|
TN-06-013-047-047/342-A
(Siruvanjipattu)
|
2906013000NRG23240820222199385
|
24/08/2022
|
Parivathinidevi
|
2906013WL054782
|
Parivathinidevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Parivathinidevi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-047-047/343-A
(Siruvanjipattu)
|
2906013000NRG23240820222199386
|
24/08/2022
|
Renu
|
2906013WL054782
|
Renu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Renu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|