|
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-06-013-011-001/525-A
(Elacheri)
|
2906013000NRG23110520220248075
|
11/05/2022
|
Kaliselcviq
|
2906013WL008573
|
Kaliselcviq
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliselcviq
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-011-001/557-A
(Elacheri)
|
2906013000NRG23110520220248081
|
11/05/2022
|
Adhilakshmi
|
2906013WL008573
|
Adhilakshmi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Adhilakshmi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-011-001/567-A
(Elacheri)
|
2906013000NRG23110520220248082
|
11/05/2022
|
Rani
|
2906013WL008573
|
Rani
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rani
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-011-001/568-A
(Elacheri)
|
2906013000NRG23110520220248083
|
11/05/2022
|
Bharathi
|
2906013WL008573
|
Bharathi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bharathi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-011-001/570-A
(Elacheri)
|
2906013000NRG23110520220248084
|
11/05/2022
|
Pavun
|
2906013WL008573
|
Pavun
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pavun
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-011-001/580-A
(Elacheri)
|
2906013000NRG23110520220248085
|
11/05/2022
|
Sekar
|
2906013WL008573
|
Sekar
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sekar
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-011-011/202-a
(Elacheri)
|
2906013000NRG23110520220248112
|
11/05/2022
|
Kotteswari
|
2906013WL008573
|
Kotteswari
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kotteswari
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-011-011/219-A
(Elacheri)
|
2906013000NRG23110520220248114
|
11/05/2022
|
venda
|
2906013WL008573
|
venda
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
venda
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-011-011/264-A
(Elacheri)
|
2906013000NRG23110520220248123
|
11/05/2022
|
kala
|
2906013WL008573
|
kala
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
kala
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-011-011/291-A
(Elacheri)
|
2906013000NRG23110520220248126
|
11/05/2022
|
somasundaram
|
2906013WL008573
|
somasundaram
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
somasundaram
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-011-011/402-A
(Elacheri)
|
2906013000NRG23110520220248145
|
11/05/2022
|
Pachaiyammal
|
2906013WL008573
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachaiyammal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-011-011/413-A
(Elacheri)
|
2906013000NRG23110520220248148
|
11/05/2022
|
Anandhan
|
2906013WL008573
|
Anandhan
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anandhan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-011-011/451-A
(Elacheri)
|
2906013000NRG23110520220248154
|
11/05/2022
|
Nelliyan
|
2906013WL008573
|
Nelliyan
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nelliyan
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-011-011/476-A
(Elacheri)
|
2906013000NRG23110520220248156
|
11/05/2022
|
Rajendran
|
2906013WL008573
|
Rajendran
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajendran
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-011-012/198-B
(Elacheri)
|
2906013000NRG23110520220248166
|
11/05/2022
|
Mari
|
2906013WL008573
|
Mari
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|