|
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-06-013-041-041/136-A
(Punnai)
|
2906013000NRG23111120223550226
|
12/11/2022
|
gopasl
|
2906013WL082856
|
gopasl
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
gopasl
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-041-041/163-a
(Punnai)
|
2906013000NRG23111120223550232
|
12/11/2022
|
muthu
|
2906013WL082856
|
muthu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
muthu
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-041-041/199-A
(Punnai)
|
2906013000NRG23111120223550240
|
12/11/2022
|
Anjali
|
2906013WL082856
|
Anjali
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anjali
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-041-041/213-A
(Punnai)
|
2906013000NRG23111120223550249
|
12/11/2022
|
Rani
|
2906013WL082856
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-041-041/23-A
(Punnai)
|
2906013000NRG23111120223550251
|
12/11/2022
|
visalatchi
|
2906013WL082856
|
visalatchi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
visalatchi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-041-041/231-A
(Punnai)
|
2906013000NRG23111120223550253
|
12/11/2022
|
Mohan
|
2906013WL082856
|
Mohan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mohan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-041-041/234-A
(Punnai)
|
2906013000NRG23111120223550254
|
12/11/2022
|
Rekha
|
2906013WL082856
|
Rekha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rekha
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-041-041/25-B
(Punnai)
|
2906013000NRG23111120223550257
|
12/11/2022
|
Murugesan
|
2906013WL082856
|
Murugesan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugesan
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-041-041/43-A
(Punnai)
|
2906013000NRG23111120223550273
|
12/11/2022
|
Sarasu
|
2906013WL082856
|
Sarasu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sarasu
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-041-041/45-A
(Punnai)
|
2906013000NRG23111120223550275
|
12/11/2022
|
Arumugam
|
2906013WL082856
|
Arumugam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arumugam
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-041-041/51-A
(Punnai)
|
2906013000NRG23111120223550280
|
12/11/2022
|
Indhrani
|
2906013WL082856
|
Indhrani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Indhrani
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-041-041/59-A
(Punnai)
|
2906013000NRG23111120223550287
|
12/11/2022
|
Naagammal
|
2906013WL082856
|
Naagammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Naagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12205
|
12205
|
|
|
|
|
|
|
|
|
13
|
VEMBAKKAM
|
TN-06-013-041-041/230-A
(Punnai)
|
2906013000NRG23111120223550252
|
12/11/2022
|
Vijayalakshmi
|
2906013WL082856
|
Vijayalakshmi
|
00176
|
IDIB000M295
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijayalakshmi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-041-041/235-A
(Punnai)
|
2906013000NRG23111120223550255
|
12/11/2022
|
Megala
|
2906013WL082856
|
Megala
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
15
|
VEMBAKKAM
|
TN-06-013-041-041/133-A
(Punnai)
|
2906013000NRG23111120223550223
|
12/11/2022
|
ara
|
2906013WL082856
|
ara
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
ara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15210
|
15210
|
|
|
|
|
|
|
|