|
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-06-013-025-001/546-A
(Menallur)
|
2906013000NRG23020920222392425
|
02/09/2022
|
Ravi
|
2906013WL058912
|
Ravi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ravi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-025-025/106-A
(Menallur)
|
2906013000NRG23020920222392429
|
02/09/2022
|
Muniyammal
|
2906013WL058912
|
Muniyammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muniyammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-025-025/12-A
(Menallur)
|
2906013000NRG23020920222392433
|
02/09/2022
|
murugammal
|
2906013WL058912
|
murugammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
murugammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-025-025/126-A
(Menallur)
|
2906013000NRG23020920222392436
|
02/09/2022
|
murugan
|
2906013WL058912
|
murugan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
murugan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-025-025/138-A
(Menallur)
|
2906013000NRG23020920222392440
|
02/09/2022
|
Pusiyammal
|
2906013WL058912
|
Pusiyammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pusiyammal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-025-025/154-A
(Menallur)
|
2906013000NRG23020920222392446
|
02/09/2022
|
Kamalavathani
|
2906013WL058912
|
Kamalavathani
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kamalavathani
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-025-025/25-A
(Menallur)
|
2906013000NRG23020920222392450
|
02/09/2022
|
saroja
|
2906013WL058912
|
saroja
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
saroja
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-025-025/264-A
(Menallur)
|
2906013000NRG23020920222392457
|
02/09/2022
|
Kanaga
|
2906013WL058912
|
Kanaga
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kanaga
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-025-025/34-A
(Menallur)
|
2906013000NRG23020920222392466
|
02/09/2022
|
Sakthivel
|
2906013WL058912
|
Sakthivel
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sakthivel
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-025-025/586-A
(Menallur)
|
2906013000NRG23020920222392480
|
02/09/2022
|
Sudha
|
2906013WL058912
|
Sudha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sudha
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-025-025/587-A
(Menallur)
|
2906013000NRG23020920222392481
|
02/09/2022
|
Vanaja
|
2906013WL058912
|
Vanaja
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vanaja
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-025-025/647-A
(Menallur)
|
2906013000NRG23020920222392483
|
02/09/2022
|
Raja
|
2906013WL058912
|
Raja
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Raja
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-025-025/649-A
(Menallur)
|
2906013000NRG23020920222392484
|
02/09/2022
|
Gnanavel
|
2906013WL058912
|
Gnanavel
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Gnanavel
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-025-025/83-A
(Menallur)
|
2906013000NRG23020920222392487
|
02/09/2022
|
Murugammal
|
2906013WL058912
|
Murugammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Murugammal
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-025-025/90-A
(Menallur)
|
2906013000NRG23020920222392489
|
02/09/2022
|
Thenmozhi
|
2906013WL058912
|
Thenmozhi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|