|
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-06-013-032-032/116-A
(Pallavaram)
|
2906013000NRG23101120223509945
|
10/11/2022
|
Uma
|
2906013WL082160
|
Uma
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Uma
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/123-a
(Pallavaram)
|
2906013000NRG23101120223509948
|
10/11/2022
|
gowari
|
2906013WL082160
|
gowari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
gowari
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/359-A
(Pallavaram)
|
2906013000NRG23101120223509975
|
10/11/2022
|
Anandan
|
2906013WL082160
|
Anandan
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668473
|
|
Anandan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/426-a
(Pallavaram)
|
2906013000NRG23101120223509983
|
10/11/2022
|
Udhayakumar
|
2906013WL082160
|
Udhayakumar
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Udhayakumar
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-032-032/47-A
(Pallavaram)
|
2906013000NRG23101120223509990
|
10/11/2022
|
Chitra
|
2906013WL082160
|
Chitra
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chitra
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-032-032/485-a
(Pallavaram)
|
2906013000NRG23101120223509992
|
10/11/2022
|
Mumthabevi
|
2906013WL082160
|
Mumthabevi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mumthabevi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-032-032/575-A
(Pallavaram)
|
2906013000NRG23101120223510011
|
10/11/2022
|
Abdul kabar
|
2906013WL082160
|
Abdul kabar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Abdul kabar
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-032-032/577-A
(Pallavaram)
|
2906013000NRG23101120223510012
|
10/11/2022
|
Kamachi
|
2906013WL082160
|
Kamachi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kamachi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-032-032/635-A
(Pallavaram)
|
2906013000NRG23101120223510028
|
10/11/2022
|
Paathimabee
|
2906013WL082160
|
Paathimabee
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Paathimabee
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-032-032/653-A
(Pallavaram)
|
2906013000NRG23101120223510031
|
10/11/2022
|
Muruvammal
|
2906013WL082160
|
Muruvammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muruvammal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-032-032/654-A
(Pallavaram)
|
2906013000NRG23101120223510032
|
10/11/2022
|
Kalaiselvi
|
2906013WL082160
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kalaiselvi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-032-032/656-A
(Pallavaram)
|
2906013000NRG23101120223510033
|
10/11/2022
|
Vijayavani
|
2906013WL082160
|
Vijayavani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vijayavani
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-032-032/663-A
(Pallavaram)
|
2906013000NRG23101120223510035
|
10/11/2022
|
Ponnusamy
|
2906013WL082160
|
Ponnusamy
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ponnusamy
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-032-032/665-A
(Pallavaram)
|
2906013000NRG23101120223510036
|
10/11/2022
|
Krishnaveni
|
2906013WL082160
|
Krishnaveni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Krishnaveni
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-032-032/71-A
(Pallavaram)
|
2906013000NRG23101120223510039
|
10/11/2022
|
Athilakshmi
|
2906013WL082160
|
Athilakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Athilakshmi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-032-041/639-A
(Pallavaram)
|
2906013000NRG23101120223510056
|
10/11/2022
|
Shekusen
|
2906013WL082160
|
Shekusen
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668473
|
|
Shekusen
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-032-041/658-A
(Pallavaram)
|
2906013000NRG23101120223510057
|
10/11/2022
|
Subethabee
|
2906013WL082160
|
Subethabee
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Subethabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18524
|
18524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18524
|
18524
|
|
|
|
|
|
|
|