|
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-06-013-009-009/118-A
(Chithathur)
|
2906013000NRG23141120223591836
|
14/11/2022
|
Rukumani
|
2906013WL083628
|
Rukumani
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rukumani
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-009-009/121-A
(Chithathur)
|
2906013000NRG23141120223591838
|
14/11/2022
|
Marimuthu
|
2906013WL083628
|
Marimuthu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Marimuthu
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-009-009/240-A
(Chithathur)
|
2906013000NRG23141120223591853
|
14/11/2022
|
kalaivani
|
2906013WL083628
|
kalaivani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
kalaivani
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-009-009/274-A
(Chithathur)
|
2906013000NRG23141120223591858
|
14/11/2022
|
Thamarai
|
2906013WL083628
|
Thamarai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thamarai
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-009-009/337-a
(Chithathur)
|
2906013000NRG23141120223591868
|
14/11/2022
|
Sagunthala
|
2906013WL083628
|
Sagunthala
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sagunthala
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-009-009/514-B
(Chithathur)
|
2906013000NRG23141120223591887
|
14/11/2022
|
Padmavathi
|
2906013WL083628
|
Padmavathi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Padmavathi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-009-009/696-A
(Chithathur)
|
2906013000NRG23141120223591891
|
14/11/2022
|
Vedhavalli
|
2906013WL083628
|
Vedhavalli
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vedhavalli
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-009-009/700-A
(Chithathur)
|
2906013000NRG23141120223591893
|
14/11/2022
|
Kalaivani
|
2906013WL083628
|
Kalaivani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaivani
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-009-009/713-a
(Chithathur)
|
2906013000NRG23141120223591894
|
14/11/2022
|
Lakshmanan
|
2906013WL083628
|
Lakshmanan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmanan
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-009-009/731-A
(Chithathur)
|
2906013000NRG23141120223591895
|
14/11/2022
|
Dhanalakshmi
|
2906013WL083628
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanalakshmi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-009-009/738-A
(Chithathur)
|
2906013000NRG23141120223591896
|
14/11/2022
|
Elakkuzhali
|
2906013WL083628
|
Elakkuzhali
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Elakkuzhali
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-009-009/744-A
(Chithathur)
|
2906013000NRG23141120223591897
|
14/11/2022
|
Rajarani
|
2906013WL083628
|
Rajarani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajarani
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-009-009/762-A
(Chithathur)
|
2906013000NRG23141120223591898
|
14/11/2022
|
Dhanalakshmi
|
2906013WL083628
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanalakshmi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-009-009/768-A
(Chithathur)
|
2906013000NRG23141120223591899
|
14/11/2022
|
Manimegalai
|
2906013WL083628
|
Manimegalai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manimegalai
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-009-009/775-A
(Chithathur)
|
2906013000NRG23141120223591900
|
14/11/2022
|
Kalaiyarasi
|
2906013WL083628
|
Kalaiyarasi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaiyarasi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-009-009/783-A
(Chithathur)
|
2906013000NRG23141120223591901
|
14/11/2022
|
Varalakshmi
|
2906013WL083628
|
Varalakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17572
|
17572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17572
|
17572
|
|
|
|
|
|
|
|