|
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-06-013-018-001/514-A
(Kodaiyambakkam)
|
2906013000NRG23071020222976885
|
08/10/2022
|
Sandhiya
|
2906013WL070895
|
Sandhiya
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sandhiya
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-018-001/529-A
(Kodaiyambakkam)
|
2906013000NRG23071020222976886
|
08/10/2022
|
Vithaya
|
2906013WL070895
|
Vithaya
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vithaya
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-018-001/534-A
(Kodaiyambakkam)
|
2906013000NRG23071020222976887
|
08/10/2022
|
Sasikala
|
2906013WL070895
|
Sasikala
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sasikala
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-018-002/512-A
(Kodaiyambakkam)
|
2906013000NRG23071020222976889
|
08/10/2022
|
Manju
|
2906013WL070895
|
Manju
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Manju
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-018-018/390-A
(Kodaiyambakkam)
|
2906013000NRG23071020222976911
|
08/10/2022
|
Lakshmi
|
2906013WL070895
|
Lakshmi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-018-018/398-A
(Kodaiyambakkam)
|
2906013000NRG23071020222976912
|
08/10/2022
|
Kumutha
|
2906013WL070895
|
Kumutha
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kumutha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-018-018/435
(Kodaiyambakkam)
|
2906013000NRG23071020222976915
|
08/10/2022
|
Velu
|
2906013WL070895
|
Velu
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Velu
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-018-018/485-A
(Kodaiyambakkam)
|
2906013000NRG23071020222976922
|
08/10/2022
|
Revathi
|
2906013WL070895
|
Revathi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Revathi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-018-018/494-A
(Kodaiyambakkam)
|
2906013000NRG23071020222976923
|
08/10/2022
|
Kanageshwari
|
2906013WL070895
|
Kanageshwari
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kanageshwari
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-018-018/500-A
(Kodaiyambakkam)
|
2906013000NRG23071020222976924
|
08/10/2022
|
Suganya
|
2906013WL070895
|
Suganya
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Suganya
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-018-018/513-A
(Kodaiyambakkam)
|
2906013000NRG23071020222976926
|
08/10/2022
|
Bhuvaneswari
|
2906013WL070895
|
Bhuvaneswari
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9248
|
9248
|
|
|
|
|
|
|
|
|
12
|
VEMBAKKAM
|
TN-06-013-018-001/423-A
(Kodaiyambakkam)
|
2906013000NRG23071020222976883
|
08/10/2022
|
Ganesan
|
2906013WL070895
|
Ganesan
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ganesan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-018-001/491-A
(Kodaiyambakkam)
|
2906013000NRG23071020222976884
|
08/10/2022
|
Lakshmi
|
2906013WL070895
|
Lakshmi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-018-001/541-A
(Kodaiyambakkam)
|
2906013000NRG23071020222976888
|
08/10/2022
|
Sasikala
|
2906013WL070895
|
Sasikala
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11972
|
11972
|
|
|
|
|
|
|
|