|
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-06-013-028-002/696-A
(Namandi)
|
2906013000NRG23050920222455446
|
05/09/2022
|
Mageshwari
|
2906013WL060091
|
Mageshwari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mageshwari
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-028-002/721-A
(Namandi)
|
2906013000NRG23050920222455447
|
05/09/2022
|
Pazhani
|
2906013WL060091
|
Pazhani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pazhani
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-028-002/739-A
(Namandi)
|
2906013000NRG23050920222455448
|
05/09/2022
|
Gajalakshmi
|
2906013WL060091
|
Gajalakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Gajalakshmi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-028-002/749-A
(Namandi)
|
2906013000NRG23050920222455449
|
05/09/2022
|
Sivaraji
|
2906013WL060091
|
Sivaraji
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sivaraji
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-028-002/784-A
(Namandi)
|
2906013000NRG23050920222455450
|
05/09/2022
|
Janaki
|
2906013WL060091
|
Janaki
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Janaki
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-028-002/786-A
(Namandi)
|
2906013000NRG23050920222455451
|
05/09/2022
|
Kavitha
|
2906013WL060091
|
Kavitha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kavitha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-028-002/789-A
(Namandi)
|
2906013000NRG23050920222455452
|
05/09/2022
|
Yuvarani
|
2906013WL060091
|
Yuvarani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Yuvarani
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-028-003/717-A
(Namandi)
|
2906013000NRG23050920222455453
|
05/09/2022
|
Revathi
|
2906013WL060091
|
Revathi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Revathi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-028-003/733-A
(Namandi)
|
2906013000NRG23050920222455454
|
05/09/2022
|
AngalaParameshwari
|
2906013WL060091
|
AngalaParameshwari
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
AngalaParameshwari
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-028-003/760-A
(Namandi)
|
2906013000NRG23050920222455455
|
05/09/2022
|
Surya
|
2906013WL060091
|
Surya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Surya
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-028-003/783-A
(Namandi)
|
2906013000NRG23050920222455456
|
05/09/2022
|
Usha
|
2906013WL060091
|
Usha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Usha
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-028-028/198-A
(Namandi)
|
2906013000NRG23050920222455472
|
05/09/2022
|
kumar
|
2906013WL060091
|
kumar
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
kumar
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-028-028/228-A
(Namandi)
|
2906013000NRG23050920222455478
|
05/09/2022
|
Soundarya
|
2906013WL060091
|
Soundarya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Soundarya
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-028-028/427-a
(Namandi)
|
2906013000NRG23050920222455494
|
05/09/2022
|
Kanniyammal
|
2906013WL060091
|
Kanniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kanniyammal
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-028-028/431-a
(Namandi)
|
2906013000NRG23050920222455495
|
05/09/2022
|
Kumar
|
2906013WL060091
|
Kumar
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kumar
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-028-028/460-A
(Namandi)
|
2906013000NRG23050920222455499
|
05/09/2022
|
dhandapani
|
2906013WL060091
|
dhandapani
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
dhandapani
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-028-028/527
(Namandi)
|
2906013000NRG23050920222455511
|
05/09/2022
|
Vadivel
|
2906013WL060091
|
Vadivel
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vadivel
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-028-028/623-A
(Namandi)
|
2906013000NRG23050920222455513
|
05/09/2022
|
Menatchi
|
2906013WL060091
|
Menatchi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Menatchi
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-028-029/735-A
(Namandi)
|
2906013000NRG23050920222455516
|
05/09/2022
|
Elumalai
|
2906013WL060091
|
Elumalai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20625
|
20625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20625
|
20625
|
|
|
|
|
|
|
|