|
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-06-013-010-001/1507-A
(Dusi)
|
2906013000NRG23281120223787351
|
28/11/2022
|
Govindhan
|
2906013WL087882
|
Govindhan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govindhan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-010-001/664-B
(Dusi)
|
2906013000NRG23281120223787355
|
28/11/2022
|
Jayaraj
|
2906013WL087882
|
Jayaraj
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayaraj
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-010-010/10-A
(Dusi)
|
2906013000NRG23281120223787361
|
28/11/2022
|
Ellammal
|
2906013WL087882
|
Ellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ellammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-010-010/1107-A
(Dusi)
|
2906013000NRG23281120223787365
|
28/11/2022
|
Sathiyavani
|
2906013WL087882
|
Sathiyavani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathiyavani
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-010-010/1132-A
(Dusi)
|
2906013000NRG23281120223787368
|
28/11/2022
|
Radha
|
2906013WL087882
|
Radha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Radha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-010-010/1299-A
(Dusi)
|
2906013000NRG23281120223787371
|
28/11/2022
|
Perumal
|
2906013WL087882
|
Perumal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Perumal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-010-010/1442-A
(Dusi)
|
2906013000NRG23281120223787376
|
28/11/2022
|
Rani
|
2906013WL087882
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rani
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-010-010/1466-A
(Dusi)
|
2906013000NRG23281120223787377
|
28/11/2022
|
Kasthuri
|
2906013WL087882
|
Kasthuri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kasthuri
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-010-010/1501-A
(Dusi)
|
2906013000NRG23281120223787378
|
28/11/2022
|
Porkodi
|
2906013WL087882
|
Porkodi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Porkodi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-010-010/1589-A
(Dusi)
|
2906013000NRG23281120223787379
|
28/11/2022
|
Gayathri
|
2906013WL087882
|
Gayathri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gayathri
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-010-010/1595-A
(Dusi)
|
2906013000NRG23281120223787380
|
28/11/2022
|
Punitha
|
2906013WL087882
|
Punitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Punitha
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-010-010/1599-A
(Dusi)
|
2906013000NRG23281120223787381
|
28/11/2022
|
Divyabharathi
|
2906013WL087882
|
Divyabharathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Divyabharathi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-010-010/162-A
(Dusi)
|
2906013000NRG23281120223787382
|
28/11/2022
|
ganesan
|
2906013WL087882
|
ganesan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
ganesan
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-010-010/23-A
(Dusi)
|
2906013000NRG23281120223787389
|
28/11/2022
|
Devagi
|
2906013WL087882
|
Devagi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devagi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-010-010/420-A
(Dusi)
|
2906013000NRG23281120223787397
|
28/11/2022
|
Nadarajan
|
2906013WL087882
|
Nadarajan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nadarajan
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-010-010/474-A
(Dusi)
|
2906013000NRG23281120223787403
|
28/11/2022
|
Kamatchi
|
2906013WL087882
|
Kamatchi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kamatchi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-010-010/617-a
(Dusi)
|
2906013000NRG23281120223787404
|
28/11/2022
|
Amutha
|
2906013WL087882
|
Amutha
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Amutha
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-010-010/624-a
(Dusi)
|
2906013000NRG23281120223787405
|
28/11/2022
|
Kamala
|
2906013WL087882
|
Kamala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22458
|
22458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22458
|
22458
|
|
|
|
|
|
|
|