|
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)
|
2906013000NRG23081020222998402
|
08/10/2022
|
Karuthamma
|
2906013WL071327
|
Karuthamma
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Karuthamma
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-009-009/292-A
(Chithathur)
|
2906013000NRG23081020222998422
|
08/10/2022
|
nagammal
|
2906013WL071327
|
nagammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
nagammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-009-009/312-A
(Chithathur)
|
2906013000NRG23081020222998430
|
08/10/2022
|
Seeman
|
2906013WL071327
|
Seeman
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Seeman
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-009-009/596-A
(Chithathur)
|
2906013000NRG23081020222998447
|
08/10/2022
|
Sulochana
|
2906013WL071327
|
Sulochana
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sulochana
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-009-009/674-A
(Chithathur)
|
2906013000NRG23081020222998458
|
08/10/2022
|
Meena
|
2906013WL071327
|
Meena
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Meena
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-009-009/687-A
(Chithathur)
|
2906013000NRG23081020222998460
|
08/10/2022
|
Venkatesan
|
2906013WL071327
|
Venkatesan
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Venkatesan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-009-009/743-A
(Chithathur)
|
2906013000NRG23081020222998461
|
08/10/2022
|
Annamalai
|
2906013WL071327
|
Annamalai
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Annamalai
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-009-009/755-A
(Chithathur)
|
2906013000NRG23081020222998462
|
08/10/2022
|
Saroja
|
2906013WL071327
|
Saroja
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Saroja
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-009-009/81-A
(Chithathur)
|
2906013000NRG23081020222998464
|
08/10/2022
|
Vinayagam
|
2906013WL071327
|
Vinayagam
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vinayagam
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-009-010/672-A
(Chithathur)
|
2906013000NRG23081020222998468
|
08/10/2022
|
Vazhiyammal
|
2906013WL071327
|
Vazhiyammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vazhiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|