|
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-06-013-011-001/563-A
(Elacheri)
|
2906013000NRG23020920222392237
|
03/09/2022
|
Nagammal
|
2906013WL058906
|
Nagammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagammal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-011-001/567-A
(Elacheri)
|
2906013000NRG23020920222392238
|
03/09/2022
|
Rani
|
2906013WL058906
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rani
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-011-001/574-A
(Elacheri)
|
2906013000NRG23020920222392239
|
03/09/2022
|
Malliga
|
2906013WL058906
|
Malliga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malliga
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-011-001/576-A
(Elacheri)
|
2906013000NRG23020920222392240
|
03/09/2022
|
Guna
|
2906013WL058906
|
Guna
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Guna
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-011-001/587-A
(Elacheri)
|
2906013000NRG23020920222392241
|
03/09/2022
|
Mala
|
2906013WL058906
|
Mala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mala
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-011-001/596-A
(Elacheri)
|
2906013000NRG23020920222392242
|
03/09/2022
|
Indhira
|
2906013WL058906
|
Indhira
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Indhira
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-011-011/219-A
(Elacheri)
|
2906013000NRG23020920222392262
|
03/09/2022
|
venda
|
2906013WL058906
|
venda
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
venda
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-011-011/244-A
(Elacheri)
|
2906013000NRG23020920222392272
|
03/09/2022
|
Selsa
|
2906013WL058906
|
Selsa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selsa
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-011-011/424-A
(Elacheri)
|
2906013000NRG23020920222392301
|
03/09/2022
|
Subramani
|
2906013WL058906
|
Subramani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Subramani
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-011-011/523-A
(Elacheri)
|
2906013000NRG23020920222392315
|
03/09/2022
|
Lakshmi
|
2906013WL058906
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lakshmi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-011-011/561-A
(Elacheri)
|
2906013000NRG23020920222392316
|
03/09/2022
|
Jothi
|
2906013WL058906
|
Jothi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jothi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-011-012/198-B
(Elacheri)
|
2906013000NRG23020920222392318
|
03/09/2022
|
Mari
|
2906013WL058906
|
Mari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
13
|
VEMBAKKAM
|
TN-06-013-011-001/598-A
(Elacheri)
|
2906013000NRG23020920222392243
|
03/09/2022
|
Pramila
|
2906013WL058906
|
Pramila
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|