|
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-06-013-049-001/509
(Sozhavaram)
|
2906013000NRG23300820222314809
|
30/08/2022
|
Munthaji
|
2906013WL057222
|
Munthaji
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Munthaji
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-049-001/510
(Sozhavaram)
|
2906013000NRG23300820222314810
|
30/08/2022
|
Deepa
|
2906013WL057222
|
Deepa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Deepa
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-049-001/520
(Sozhavaram)
|
2906013000NRG23300820222314812
|
30/08/2022
|
valliyammal
|
2906013WL057222
|
valliyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
valliyammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-049-049/205-A
(Sozhavaram)
|
2906013000NRG23300820222314829
|
30/08/2022
|
Ellammal
|
2906013WL057222
|
Ellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ellammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-049-049/228-A
(Sozhavaram)
|
2906013000NRG23300820222314839
|
30/08/2022
|
Nirmala
|
2906013WL057222
|
Nirmala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nirmala
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-049-049/236-A
(Sozhavaram)
|
2906013000NRG23300820222314843
|
30/08/2022
|
Manorama
|
2906013WL057222
|
Manorama
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manorama
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-049-049/256-A
(Sozhavaram)
|
2906013000NRG23300820222314854
|
30/08/2022
|
Ellammal
|
2906013WL057222
|
Ellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ellammal
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-049-049/263-A
(Sozhavaram)
|
2906013000NRG23300820222314856
|
30/08/2022
|
Ranjithammal
|
2906013WL057222
|
Ranjithammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ranjithammal
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-049-049/376-A
(Sozhavaram)
|
2906013000NRG23300820222314865
|
30/08/2022
|
suchila
|
2906013WL057222
|
suchila
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
suchila
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-049-049/475-A
(Sozhavaram)
|
2906013000NRG23300820222314874
|
30/08/2022
|
Shamim
|
2906013WL057222
|
Shamim
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shamim
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-049-049/546-A
(Sozhavaram)
|
2906013000NRG23300820222314879
|
30/08/2022
|
Geetha
|
2906013WL057222
|
Geetha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Geetha
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-049-049/553-A
(Sozhavaram)
|
2906013000NRG23300820222314880
|
30/08/2022
|
Sangeetha
|
2906013WL057222
|
Sangeetha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12529
|
12529
|
|
|
|
|
|
|
|
|
13
|
VEMBAKKAM
|
TN-06-013-049-001/631-A
(Sozhavaram)
|
2906013000NRG23300820222314814
|
30/08/2022
|
Ramyadevi
|
2906013WL057222
|
Ramyadevi
|
00176
|
IDIB000M295
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramyadevi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-049-001/633-A
(Sozhavaram)
|
2906013000NRG23300820222314815
|
30/08/2022
|
Santha
|
2906013WL057222
|
Santha
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santha
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-049-001/634-A
(Sozhavaram)
|
2906013000NRG23300820222314816
|
30/08/2022
|
Sasikala
|
2906013WL057222
|
Sasikala
|
00176
|
IDIB000M295
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sasikala
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-049-049/223-A
(Sozhavaram)
|
2906013000NRG23300820222314837
|
30/08/2022
|
Anbarasi
|
2906013WL057222
|
Anbarasi
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anbarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16129
|
16129
|
|
|
|
|
|
|
|