|
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)
|
2906013000NRG23261120223752698
|
26/11/2022
|
Ravi
|
2906013WL087269
|
Ravi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ravi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-025-001/567-A
(Menallur)
|
2906013000NRG23261120223752699
|
26/11/2022
|
Jayapriya
|
2906013WL087269
|
Jayapriya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayapriya
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-025-025/106-A
(Menallur)
|
2906013000NRG23261120223752703
|
26/11/2022
|
Muniyammal
|
2906013WL087269
|
Muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muniyammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-025-025/138-A
(Menallur)
|
2906013000NRG23261120223752714
|
26/11/2022
|
Pusiyammal
|
2906013WL087269
|
Pusiyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pusiyammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-025-025/154-A
(Menallur)
|
2906013000NRG23261120223752720
|
26/11/2022
|
Kamalavathani
|
2906013WL087269
|
Kamalavathani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kamalavathani
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-025-025/25-A
(Menallur)
|
2906013000NRG23261120223752724
|
26/11/2022
|
saroja
|
2906013WL087269
|
saroja
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
saroja
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-025-025/264-A
(Menallur)
|
2906013000NRG23261120223752730
|
26/11/2022
|
Kanaga
|
2906013WL087269
|
Kanaga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanaga
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-025-025/586-A
(Menallur)
|
2906013000NRG23261120223752750
|
26/11/2022
|
Sudha
|
2906013WL087269
|
Sudha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sudha
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-025-025/587-A
(Menallur)
|
2906013000NRG23261120223752751
|
26/11/2022
|
Vanaja
|
2906013WL087269
|
Vanaja
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vanaja
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-025-025/626-A
(Menallur)
|
2906013000NRG23261120223752753
|
26/11/2022
|
Mageshwari
|
2906013WL087269
|
Mageshwari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mageshwari
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-025-025/79-A
(Menallur)
|
2906013000NRG23261120223752754
|
26/11/2022
|
Thenmozhi
|
2906013WL087269
|
Thenmozhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thenmozhi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-025-025/81-A
(Menallur)
|
2906013000NRG23261120223752757
|
26/11/2022
|
Arivukodi
|
2906013WL087269
|
Arivukodi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arivukodi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-025-025/83-A
(Menallur)
|
2906013000NRG23261120223752758
|
26/11/2022
|
Murugammal
|
2906013WL087269
|
Murugammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugammal
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-025-025/87-A
(Menallur)
|
2906013000NRG23261120223752760
|
26/11/2022
|
Chinnapaiyan
|
2906013WL087269
|
Chinnapaiyan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnapaiyan
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-025-025/90-A
(Menallur)
|
2906013000NRG23261120223752761
|
26/11/2022
|
Thenmozhi
|
2906013WL087269
|
Thenmozhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thenmozhi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-025-026/673-A
(Menallur)
|
2906013000NRG23261120223752763
|
26/11/2022
|
Singaram
|
2906013WL087269
|
Singaram
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Singaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16405
|
16405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16405
|
16405
|
|
|
|
|
|
|
|