|
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-06-013-009-002/671-A
(Chithathur)
|
2906013000NRG23211120223685662
|
22/11/2022
|
Karuthamma
|
2906013WL085669
|
Karuthamma
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Karuthamma
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-009-009/255-A
(Chithathur)
|
2906013000NRG23211120223685683
|
22/11/2022
|
Devi
|
2906013WL085669
|
Devi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Devi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-009-009/292-A
(Chithathur)
|
2906013000NRG23211120223685687
|
22/11/2022
|
nagammal
|
2906013WL085669
|
nagammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
nagammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-009-009/312-A
(Chithathur)
|
2906013000NRG23211120223685695
|
22/11/2022
|
Seeman
|
2906013WL085669
|
Seeman
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Seeman
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-009-009/596-A
(Chithathur)
|
2906013000NRG23211120223685713
|
22/11/2022
|
Sulochana
|
2906013WL085669
|
Sulochana
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sulochana
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-009-009/674-A
(Chithathur)
|
2906013000NRG23211120223685723
|
22/11/2022
|
Meena
|
2906013WL085669
|
Meena
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Meena
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-009-009/686-A
(Chithathur)
|
2906013000NRG23211120223685725
|
22/11/2022
|
Krishnaveni
|
2906013WL085669
|
Krishnaveni
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Krishnaveni
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-009-009/687-A
(Chithathur)
|
2906013000NRG23211120223685726
|
22/11/2022
|
Venkatesan
|
2906013WL085669
|
Venkatesan
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
Venkatesan
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-009-009/743-A
(Chithathur)
|
2906013000NRG23211120223685727
|
22/11/2022
|
Annamalai
|
2906013WL085669
|
Annamalai
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Annamalai
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-009-009/755-A
(Chithathur)
|
2906013000NRG23211120223685728
|
22/11/2022
|
Saroja
|
2906013WL085669
|
Saroja
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saroja
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-009-009/787
(Chithathur)
|
2906013000NRG23211120223685730
|
22/11/2022
|
Kavitha
|
2906013WL085669
|
Kavitha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kavitha
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-009-009/81-A
(Chithathur)
|
2906013000NRG23211120223685731
|
22/11/2022
|
Vinayagam
|
2906013WL085669
|
Vinayagam
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vinayagam
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-009-009/85-A
(Chithathur)
|
2906013000NRG23211120223685733
|
22/11/2022
|
Sudha
|
2906013WL085669
|
Sudha
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sudha
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-009-010/672-A
(Chithathur)
|
2906013000NRG23211120223685734
|
22/11/2022
|
Vazhiyammal
|
2906013WL085669
|
Vazhiyammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vazhiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|