|
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-06-013-011-011/348-A
(Elacheri)
|
2906013000NRG23270820222265578
|
29/08/2022
|
Kuppan
|
2906013WL056304
|
Kuppan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kuppan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-011-011/447-A
(Elacheri)
|
2906013000NRG23270820222265585
|
29/08/2022
|
Valli
|
2906013WL056304
|
Valli
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Valli
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-011-011/565-A
(Elacheri)
|
2906013000NRG23270820222265594
|
29/08/2022
|
Rani
|
2906013WL056304
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-011-011/619
(Elacheri)
|
2906013000NRG23270820222265598
|
29/08/2022
|
Amsa
|
2906013WL056304
|
Amsa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Amsa
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-011-011/98-a
(Elacheri)
|
2906013000NRG23270820222265609
|
29/08/2022
|
Devakanni
|
2906013WL056304
|
Devakanni
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Devakanni
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-011-012/566
(Elacheri)
|
2906013000NRG23270820222265614
|
29/08/2022
|
Amirtham
|
2906013WL056304
|
Amirtham
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Amirtham
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-011-012/591-A
(Elacheri)
|
2906013000NRG23270820222265615
|
29/08/2022
|
Duraivel
|
2906013WL056304
|
Duraivel
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Duraivel
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-011-012/613
(Elacheri)
|
2906013000NRG23270820222265617
|
29/08/2022
|
Eswari
|
2906013WL056304
|
Eswari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Eswari
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-011-012/615
(Elacheri)
|
2906013000NRG23270820222265618
|
29/08/2022
|
Muthamizh
|
2906013WL056304
|
Muthamizh
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthamizh
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-011-012/616
(Elacheri)
|
2906013000NRG23270820222265619
|
29/08/2022
|
Sathya
|
2906013WL056304
|
Sathya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathya
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-011-012/617
(Elacheri)
|
2906013000NRG23270820222265620
|
29/08/2022
|
Ratha
|
2906013WL056304
|
Ratha
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ratha
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-011-012/618
(Elacheri)
|
2906013000NRG23270820222265621
|
29/08/2022
|
Manikandan
|
2906013WL056304
|
Manikandan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manikandan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-011-012/621
(Elacheri)
|
2906013000NRG23270820222265622
|
29/08/2022
|
Sudhakar
|
2906013WL056304
|
Sudhakar
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13410
|
13410
|
|
|
|
|
|
|
|
|
14
|
VEMBAKKAM
|
TN-06-013-011-011/352
(Elacheri)
|
2906013000NRG23270820222265579
|
29/08/2022
|
Kuppu
|
2906013WL056304
|
Kuppu
|
00176
|
IDIB000M071
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
VEMBAKKAM
|
TN-06-013-011-011/611
(Elacheri)
|
2906013000NRG23270820222265597
|
29/08/2022
|
kalpana
|
2906013WL056304
|
kalpana
|
00176
|
IDIB000M295
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
kalpana
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-011-012/592-A
(Elacheri)
|
2906013000NRG23270820222265616
|
29/08/2022
|
Ranjini
|
2906013WL056304
|
Ranjini
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ranjini
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-011-012/67
(Elacheri)
|
2906013000NRG23270820222265623
|
29/08/2022
|
Oman
|
2906013WL056304
|
Oman
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Oman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17210
|
17210
|
|
|
|
|
|
|
|