|
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-06-013-040-040/101-A
(Pullavakkam)
|
2906013000NRG23010920222365120
|
03/09/2022
|
Lakshmi
|
2906013WL058178
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lakshmi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-040-040/103-A
(Pullavakkam)
|
2906013000NRG23010920222365122
|
03/09/2022
|
Ayyamal
|
2906013WL058178
|
Ayyamal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ayyamal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-040-040/186-A
(Pullavakkam)
|
2906013000NRG23010920222365146
|
03/09/2022
|
Murugan
|
2906013WL058178
|
Murugan
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Murugan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-040-040/188-A
(Pullavakkam)
|
2906013000NRG23010920222365148
|
03/09/2022
|
POON
|
2906013WL058178
|
POON
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
POON
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-040-040/209-A
(Pullavakkam)
|
2906013000NRG23010920222365153
|
03/09/2022
|
lakshmi
|
2906013WL058178
|
lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
lakshmi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-040-040/230-A
(Pullavakkam)
|
2906013000NRG23010920222365161
|
03/09/2022
|
Bhadmavathi
|
2906013WL058178
|
Bhadmavathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Bhadmavathi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-040-040/342-A
(Pullavakkam)
|
2906013000NRG23010920222365163
|
03/09/2022
|
Sundrammal
|
2906013WL058178
|
Sundrammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sundrammal
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-040-040/513-A
(Pullavakkam)
|
2906013000NRG23010920222365164
|
03/09/2022
|
Valarmathi
|
2906013WL058178
|
Valarmathi
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Valarmathi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-040-040/514-A
(Pullavakkam)
|
2906013000NRG23010920222365165
|
03/09/2022
|
Kasthuri
|
2906013WL058178
|
Kasthuri
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kasthuri
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-040-040/515-A
(Pullavakkam)
|
2906013000NRG23010920222365166
|
03/09/2022
|
Gandha
|
2906013WL058178
|
Gandha
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gandha
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-040-040/84-a
(Pullavakkam)
|
2906013000NRG23010920222365174
|
03/09/2022
|
Muruvammal
|
2906013WL058178
|
Muruvammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muruvammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11745
|
11745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11745
|
11745
|
|
|
|
|
|
|
|