|
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-06-013-062-062/1046-A
(Vembakkam)
|
2906013000NRG23011220223810819
|
01/12/2022
|
Rashida
|
2906013WL088448
|
Rashida
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rashida
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/197-A
(Vembakkam)
|
2906013000NRG23011220223810822
|
01/12/2022
|
Kuppan
|
2906013WL088448
|
Kuppan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kuppan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/296-A
(Vembakkam)
|
2906013000NRG23011220223810826
|
01/12/2022
|
doss
|
2906013WL088448
|
doss
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
doss
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/338-A
(Vembakkam)
|
2906013000NRG23011220223810827
|
01/12/2022
|
Sivaprakasam
|
2906013WL088448
|
Sivaprakasam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sivaprakasam
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/39-A
(Vembakkam)
|
2906013000NRG23011220223810828
|
01/12/2022
|
Thamotharan
|
2906013WL088448
|
Thamotharan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Thamotharan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/470-a
(Vembakkam)
|
2906013000NRG23011220223810830
|
01/12/2022
|
Masthan
|
2906013WL088448
|
Masthan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Masthan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/49-A
(Vembakkam)
|
2906013000NRG23011220223810832
|
01/12/2022
|
Govindammal
|
2906013WL088448
|
Govindammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Govindammal
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-062/501-B
(Vembakkam)
|
2906013000NRG23011220223810833
|
01/12/2022
|
Sumithra
|
2906013WL088448
|
Sumithra
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sumithra
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-062-062/542-a
(Vembakkam)
|
2906013000NRG23011220223810835
|
01/12/2022
|
Munusamy
|
2906013WL088448
|
Munusamy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Munusamy
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-062-062/543-A
(Vembakkam)
|
2906013000NRG23011220223810836
|
01/12/2022
|
Mageswari
|
2906013WL088448
|
Mageswari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mageswari
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-062-062/613-B
(Vembakkam)
|
2906013000NRG23011220223810841
|
01/12/2022
|
punnusamy
|
2906013WL088448
|
punnusamy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
punnusamy
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-062-062/620-A
(Vembakkam)
|
2906013000NRG23011220223810842
|
01/12/2022
|
Ammu
|
2906013WL088448
|
Ammu
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ammu
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-062-062/897-A
(Vembakkam)
|
2906013000NRG23011220223810853
|
01/12/2022
|
Sekar
|
2906013WL088448
|
Sekar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16086
|
16086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16086
|
16086
|
|
|
|
|
|
|
|