|
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-06-013-025-001/659-A
(Menallur)
|
2906013000NRG23230720221558921
|
25/07/2022
|
Yuvarani
|
2906013WL041101
|
Yuvarani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
Yuvarani
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-025-001/660-A
(Menallur)
|
2906013000NRG23230720221558922
|
25/07/2022
|
Kirshnaveni
|
2906013WL041101
|
Kirshnaveni
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kirshnaveni
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-025-001/661-A
(Menallur)
|
2906013000NRG23230720221558923
|
25/07/2022
|
Mahalakshmi
|
2906013WL041101
|
Mahalakshmi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalakshmi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-025-025/184-A
(Menallur)
|
2906013000NRG23230720221558934
|
25/07/2022
|
Panchatcharam
|
2906013WL041101
|
Panchatcharam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Panchatcharam
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-025-025/194-A
(Menallur)
|
2906013000NRG23230720221558940
|
25/07/2022
|
Santhi
|
2906013WL041101
|
Santhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-025-025/195-A
(Menallur)
|
2906013000NRG23230720221558941
|
25/07/2022
|
santha
|
2906013WL041101
|
santha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
santha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-025-025/198-A
(Menallur)
|
2906013000NRG23230720221558942
|
25/07/2022
|
Mathana
|
2906013WL041101
|
Mathana
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mathana
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-025-025/222-A
(Menallur)
|
2906013000NRG23230720221558950
|
25/07/2022
|
Shanthi
|
2906013WL041101
|
Shanthi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanthi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-025-025/240-A
(Menallur)
|
2906013000NRG23230720221558955
|
25/07/2022
|
Poongavanam
|
2906013WL041101
|
Poongavanam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Poongavanam
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-025-025/242-A
(Menallur)
|
2906013000NRG23230720221558956
|
25/07/2022
|
Vasanthi
|
2906013WL041101
|
Vasanthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasanthi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-025-025/429-A
(Menallur)
|
2906013000NRG23230720221558964
|
25/07/2022
|
Vijaya
|
2906013WL041101
|
Vijaya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijaya
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-025-025/526-C
(Menallur)
|
2906013000NRG23230720221558969
|
25/07/2022
|
Vasanthi
|
2906013WL041101
|
Vasanthi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasanthi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-025-025/539-C
(Menallur)
|
2906013000NRG23230720221558971
|
25/07/2022
|
Kasithuri
|
2906013WL041101
|
Kasithuri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kasithuri
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-025-025/542-A
(Menallur)
|
2906013000NRG23230720221558972
|
25/07/2022
|
Janagi
|
2906013WL041101
|
Janagi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Janagi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-025-025/579-A
(Menallur)
|
2906013000NRG23230720221558974
|
25/07/2022
|
Jayalakshmi
|
2906013WL041101
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayalakshmi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-025-025/603-A
(Menallur)
|
2906013000NRG23230720221558977
|
25/07/2022
|
Murugan
|
2906013WL041101
|
Murugan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugan
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-025-025/622-A
(Menallur)
|
2906013000NRG23230720221558978
|
25/07/2022
|
Santha
|
2906013WL041101
|
Santha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santha
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-025-025/663-A
(Menallur)
|
2906013000NRG23230720221558979
|
25/07/2022
|
Devi
|
2906013WL041101
|
Devi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Devi
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-025-025/671-A
(Menallur)
|
2906013000NRG23230720221558980
|
25/07/2022
|
Devi
|
2906013WL041101
|
Devi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|