|
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-06-013-059-059/1047-B
(Vadamanapakkam)
|
2906013000NRG23071020222983965
|
08/10/2022
|
Senthamarai
|
2906013WL071017
|
Senthamarai
|
00176
|
IDIB000P035
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431873
|
|
Senthamarai
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/195-A
(Vadamanapakkam)
|
2906013000NRG23071020222983969
|
08/10/2022
|
selvi
|
2906013WL071017
|
selvi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
selvi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/494-A
(Vadamanapakkam)
|
2906013000NRG23071020222983972
|
08/10/2022
|
Valliyammal
|
2906013WL071017
|
Valliyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Valliyammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/509-A
(Vadamanapakkam)
|
2906013000NRG23071020222983974
|
08/10/2022
|
Dhanalakshmi
|
2906013WL071017
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Dhanalakshmi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-059-059/594-A
(Vadamanapakkam)
|
2906013000NRG23071020222983977
|
08/10/2022
|
selvi
|
2906013WL071017
|
selvi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
selvi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-059-059/601-A
(Vadamanapakkam)
|
2906013000NRG23071020222983978
|
08/10/2022
|
Renuga
|
2906013WL071017
|
Renuga
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Renuga
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-059-059/602-A
(Vadamanapakkam)
|
2906013000NRG23071020222983979
|
08/10/2022
|
Ananthi
|
2906013WL071017
|
Ananthi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ananthi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-059-059/614-A
(Vadamanapakkam)
|
2906013000NRG23071020222983982
|
08/10/2022
|
chinnammal
|
2906013WL071017
|
chinnammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
chinnammal
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-059-059/623-A
(Vadamanapakkam)
|
2906013000NRG23071020222983985
|
08/10/2022
|
Moorthi
|
2906013WL071017
|
Moorthi
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Moorthi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-059-059/661-a
(Vadamanapakkam)
|
2906013000NRG23071020222983993
|
08/10/2022
|
Pachiyammal
|
2906013WL071017
|
Pachiyammal
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Pachiyammal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-059-059/853-A
(Vadamanapakkam)
|
2906013000NRG23071020222984008
|
08/10/2022
|
Rose
|
2906013WL071017
|
Rose
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8967
|
8967
|
|
|
|
|
|
|
|
|
12
|
VEMBAKKAM
|
TN-06-013-059-059/653-A
(Vadamanapakkam)
|
2906013000NRG23071020222983992
|
08/10/2022
|
Gopal
|
2906013WL071017
|
Gopal
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10091
|
10091
|
|
|
|
|
|
|
|