|
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-06-013-050-050/165-A
(Sumangali)
|
2906013000NRG23230820222166337
|
24/08/2022
|
Valarmathi
|
2906013WL054045
|
Valarmathi
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Valarmathi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-050-050/224-A
(Sumangali)
|
2906013000NRG23230820222166346
|
24/08/2022
|
Saroja
|
2906013WL054045
|
Saroja
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Saroja
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-050-050/341-C
(Sumangali)
|
2906013000NRG23230820222166363
|
24/08/2022
|
Jeganadhan
|
2906013WL054045
|
Jeganadhan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jeganadhan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-050-050/417-A
(Sumangali)
|
2906013000NRG23230820222166373
|
24/08/2022
|
Kamalakannan
|
2906013WL054045
|
Kamalakannan
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kamalakannan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-050-050/418-A
(Sumangali)
|
2906013000NRG23230820222166374
|
24/08/2022
|
Ganesan
|
2906013WL054045
|
Ganesan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ganesan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-050-050/425-A
(Sumangali)
|
2906013000NRG23230820222166376
|
24/08/2022
|
Semalatha
|
2906013WL054045
|
Semalatha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Semalatha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-050-050/43-A
(Sumangali)
|
2906013000NRG23230820222166377
|
24/08/2022
|
Devagi
|
2906013WL054045
|
Devagi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Devagi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-050-050/432-A
(Sumangali)
|
2906013000NRG23230820222166378
|
24/08/2022
|
Bhuvaneshwari
|
2906013WL054045
|
Bhuvaneshwari
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844961
|
|
Bhuvaneshwari
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-050-050/436-A
(Sumangali)
|
2906013000NRG23230820222166379
|
24/08/2022
|
Priya
|
2906013WL054045
|
Priya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Priya
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-050-050/439-A
(Sumangali)
|
2906013000NRG23230820222166380
|
24/08/2022
|
Selsa
|
2906013WL054045
|
Selsa
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Selsa
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-050-050/441-A
(Sumangali)
|
2906013000NRG23230820222166383
|
24/08/2022
|
Rani
|
2906013WL054045
|
Rani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rani
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-050-050/443-A
(Sumangali)
|
2906013000NRG23230820222166384
|
24/08/2022
|
Kottishwari
|
2906013WL054045
|
Kottishwari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kottishwari
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-050-050/444-A
(Sumangali)
|
2906013000NRG23230820222166385
|
24/08/2022
|
Santhakumar
|
2906013WL054045
|
Santhakumar
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Santhakumar
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-050-050/445-A
(Sumangali)
|
2906013000NRG23230820222166386
|
24/08/2022
|
Kalaiyarasi
|
2906013WL054045
|
Kalaiyarasi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalaiyarasi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-050-050/55-A
(Sumangali)
|
2906013000NRG23230820222166392
|
24/08/2022
|
Settu
|
2906013WL054045
|
Settu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Settu
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-050-050/58-a
(Sumangali)
|
2906013000NRG23230820222166394
|
24/08/2022
|
Pavithra
|
2906013WL054045
|
Pavithra
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pavithra
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-050-050/79-A
(Sumangali)
|
2906013000NRG23230820222166403
|
24/08/2022
|
Lokesh
|
2906013WL054045
|
Lokesh
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lokesh
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-050-051/433-A
(Sumangali)
|
2906013000NRG23230820222166404
|
24/08/2022
|
Jeyamani
|
2906013WL054045
|
Jeyamani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jeyamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18939
|
18939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18939
|
18939
|
|
|
|
|
|
|
|