|
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-06-013-049-001/520
(Sozhavaram)
|
2906013000NRG23281120223797249
|
29/11/2022
|
valliyammal
|
2906013WL088100
|
valliyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
valliyammal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-049-001/523
(Sozhavaram)
|
2906013000NRG23281120223797250
|
29/11/2022
|
Parameswari
|
2906013WL088100
|
Parameswari
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Parameswari
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-049-049/225-A
(Sozhavaram)
|
2906013000NRG23281120223797270
|
29/11/2022
|
chinnaponnu
|
2906013WL088100
|
chinnaponnu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
chinnaponnu
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-049-049/228-A
(Sozhavaram)
|
2906013000NRG23281120223797271
|
29/11/2022
|
Nirmala
|
2906013WL088100
|
Nirmala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nirmala
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-049-049/229-A
(Sozhavaram)
|
2906013000NRG23281120223797272
|
29/11/2022
|
Ellayamal
|
2906013WL088100
|
Ellayamal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ellayamal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-049-049/259-A
(Sozhavaram)
|
2906013000NRG23281120223797281
|
29/11/2022
|
Kalanchiyam
|
2906013WL088100
|
Kalanchiyam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kalanchiyam
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-049-049/271-A
(Sozhavaram)
|
2906013000NRG23281120223797283
|
29/11/2022
|
Kasi
|
2906013WL088100
|
Kasi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kasi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-049-049/376-A
(Sozhavaram)
|
2906013000NRG23281120223797295
|
29/11/2022
|
suchila
|
2906013WL088100
|
suchila
|
00176
|
IDIB000M011
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838600
|
|
suchila
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-049-049/475-A
(Sozhavaram)
|
2906013000NRG23281120223797304
|
29/11/2022
|
Shamim
|
2906013WL088100
|
Shamim
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shamim
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-049-049/479-A
(Sozhavaram)
|
2906013000NRG23281120223797306
|
29/11/2022
|
anj
|
2906013WL088100
|
anj
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
anj
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-049-049/553-A
(Sozhavaram)
|
2906013000NRG23281120223797310
|
29/11/2022
|
Sangeetha
|
2906013WL088100
|
Sangeetha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sangeetha
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-049-049/97-A
(Sozhavaram)
|
2906013000NRG23281120223797311
|
29/11/2022
|
Kumarasamy
|
2906013WL088100
|
Kumarasamy
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kumarasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13534
|
13534
|
|
|
|
|
|
|
|
|
13
|
VEMBAKKAM
|
TN-06-013-049-001/635-A
(Sozhavaram)
|
2906013000NRG23281120223797251
|
29/11/2022
|
Srividhya
|
2906013WL088100
|
Srividhya
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Srividhya
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-049-049/223-A
(Sozhavaram)
|
2906013000NRG23281120223797268
|
29/11/2022
|
Anbarasi
|
2906013WL088100
|
Anbarasi
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anbarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15734
|
15734
|
|
|
|
|
|
|
|