|
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-06-013-031-031/103-A
(Nemili)
|
2906013000NRG23020920222376847
|
02/09/2022
|
Vijaya
|
2906013WL058476
|
Vijaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vijaya
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-031-031/107-A
(Nemili)
|
2906013000NRG23020920222376851
|
02/09/2022
|
mageshwari
|
2906013WL058476
|
mageshwari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
mageshwari
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-031-031/142-A
(Nemili)
|
2906013000NRG23020920222376860
|
02/09/2022
|
Govindammal
|
2906013WL058476
|
Govindammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Govindammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-031-031/155-A
(Nemili)
|
2906013000NRG23020920222376866
|
02/09/2022
|
Mahalakshmi
|
2906013WL058476
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mahalakshmi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-031-031/175-A
(Nemili)
|
2906013000NRG23020920222376873
|
02/09/2022
|
Jayalakshmi
|
2906013WL058476
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jayalakshmi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-031-031/176-A
(Nemili)
|
2906013000NRG23020920222376874
|
02/09/2022
|
Arivazaki
|
2906013WL058476
|
Arivazaki
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Arivazaki
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-031-031/34-A
(Nemili)
|
2906013000NRG23020920222376877
|
02/09/2022
|
Dhurai
|
2906013WL058476
|
Dhurai
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858263
|
|
Dhurai
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-031-031/37-A
(Nemili)
|
2906013000NRG23020920222376878
|
02/09/2022
|
Lakshmi
|
2906013WL058476
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Lakshmi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-031-031/40-A
(Nemili)
|
2906013000NRG23020920222376881
|
02/09/2022
|
Thanakaran
|
2906013WL058476
|
Thanakaran
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Thanakaran
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-031-031/58-A
(Nemili)
|
2906013000NRG23020920222376886
|
02/09/2022
|
Gajendran
|
2906013WL058476
|
Gajendran
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Gajendran
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-031-031/66-A
(Nemili)
|
2906013000NRG23020920222376891
|
02/09/2022
|
Rani
|
2906013WL058476
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rani
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-031-031/67-A
(Nemili)
|
2906013000NRG23020920222376892
|
02/09/2022
|
Boongavanam
|
2906013WL058476
|
Boongavanam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Boongavanam
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-031-031/79-A
(Nemili)
|
2906013000NRG23020920222376896
|
02/09/2022
|
Vijaya
|
2906013WL058476
|
Vijaya
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vijaya
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-031-031/88-A
(Nemili)
|
2906013000NRG23020920222376901
|
02/09/2022
|
Susela
|
2906013WL058476
|
Susela
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Susela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14415
|
14415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14415
|
14415
|
|
|
|
|
|
|
|