|
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-06-013-035-036/882
(Perungattur)
|
2906013000NRG23251120223739482
|
26/11/2022
|
Anjali
|
2906013WL087027
|
Anjali
|
00176
|
IDIB000M071
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-035-035/1082-A
(Perungattur)
|
2906013000NRG23251120223739438
|
26/11/2022
|
Divya
|
2906013WL087027
|
Divya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Divya
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-035-035/1101-A
(Perungattur)
|
2906013000NRG23251120223739439
|
26/11/2022
|
Savithre
|
2906013WL087027
|
Savithre
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Savithre
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-035-035/1156-A
(Perungattur)
|
2906013000NRG23251120223739440
|
26/11/2022
|
Chitra
|
2906013WL087027
|
Chitra
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chitra
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-035-035/126-A
(Perungattur)
|
2906013000NRG23251120223739441
|
26/11/2022
|
Rukkumani
|
2906013WL087027
|
Rukkumani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rukkumani
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-035-035/165-A
(Perungattur)
|
2906013000NRG23251120223739449
|
26/11/2022
|
Chinnaponnu
|
2906013WL087027
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinnaponnu
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-035-035/175-A
(Perungattur)
|
2906013000NRG23251120223739451
|
26/11/2022
|
kaliarasi
|
2906013WL087027
|
kaliarasi
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
kaliarasi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-035-035/371-A
(Perungattur)
|
2906013000NRG23251120223739462
|
26/11/2022
|
Nagammal
|
2906013WL087027
|
Nagammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagammal
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-035-035/718-A
(Perungattur)
|
2906013000NRG23251120223739474
|
26/11/2022
|
Suguna
|
2906013WL087027
|
Suguna
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suguna
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-035-035/857
(Perungattur)
|
2906013000NRG23251120223739480
|
26/11/2022
|
subulakshmi
|
2906013WL087027
|
subulakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
subulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9805
|
9805
|
|
|
|
|
|
|
|
|
11
|
VEMBAKKAM
|
TN-06-013-035-035/354-A
(Perungattur)
|
2906013000NRG23251120223739458
|
26/11/2022
|
Srinivasan
|
2906013WL087027
|
Srinivasan
|
00176
|
IDIB000P207
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11605
|
11605
|
|
|
|
|
|
|
|