|
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)
|
2906013000NRG23170620220874473
|
18/06/2022
|
Yuvarani
|
2906013WL024281
|
Yuvarani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Yuvarani
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-025-001/661-A
(Menallur)
|
2906013000NRG23170620220874474
|
18/06/2022
|
Mahalakshmi
|
2906013WL024281
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mahalakshmi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-025-025/198-A
(Menallur)
|
2906013000NRG23170620220874476
|
18/06/2022
|
Mathana
|
2906013WL024281
|
Mathana
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mathana
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-025-025/205-A
(Menallur)
|
2906013000NRG23170620220874477
|
18/06/2022
|
Maniyammal
|
2906013WL024281
|
Maniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maniyammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-025-025/242-A
(Menallur)
|
2906013000NRG23170620220874480
|
18/06/2022
|
Vasanthi
|
2906013WL024281
|
Vasanthi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vasanthi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-025-025/429-A
(Menallur)
|
2906013000NRG23170620220874495
|
18/06/2022
|
Vijaya
|
2906013WL024281
|
Vijaya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijaya
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-025-025/45-A
(Menallur)
|
2906013000NRG23170620220874497
|
18/06/2022
|
Gowri
|
2906013WL024281
|
Gowri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowri
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-025-025/466-a
(Menallur)
|
2906013000NRG23170620220874501
|
18/06/2022
|
grija
|
2906013WL024281
|
grija
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
grija
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-025-025/509-C
(Menallur)
|
2906013000NRG23170620220874506
|
18/06/2022
|
aeiyyammal
|
2906013WL024281
|
aeiyyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
aeiyyammal
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-025-025/511-A
(Menallur)
|
2906013000NRG23170620220874507
|
18/06/2022
|
Vanjimala
|
2906013WL024281
|
Vanjimala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vanjimala
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-025-025/526-C
(Menallur)
|
2906013000NRG23170620220874508
|
18/06/2022
|
Vasanthi
|
2906013WL024281
|
Vasanthi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vasanthi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-025-025/539-C
(Menallur)
|
2906013000NRG23170620220874510
|
18/06/2022
|
Kasithuri
|
2906013WL024281
|
Kasithuri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasithuri
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-025-025/542-A
(Menallur)
|
2906013000NRG23170620220874512
|
18/06/2022
|
Janagi
|
2906013WL024281
|
Janagi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Janagi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-025-025/579-A
(Menallur)
|
2906013000NRG23170620220874514
|
18/06/2022
|
Jayalakshmi
|
2906013WL024281
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayalakshmi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-025-025/603-A
(Menallur)
|
2906013000NRG23170620220874520
|
18/06/2022
|
Murugan
|
2906013WL024281
|
Murugan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Murugan
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-025-025/663-A
(Menallur)
|
2906013000NRG23170620220874522
|
18/06/2022
|
Devi
|
2906013WL024281
|
Devi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Devi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-025-025/670-A
(Menallur)
|
2906013000NRG23170620220874523
|
18/06/2022
|
Selvi
|
2906013WL024281
|
Selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-025-025/671-A
(Menallur)
|
2906013000NRG23170620220874524
|
18/06/2022
|
Devi
|
2906013WL024281
|
Devi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Devi
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-025-026/570-A
(Menallur)
|
2906013000NRG23170620220874526
|
18/06/2022
|
vankadasan
|
2906013WL024281
|
vankadasan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
vankadasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23980
|
23980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23980
|
23980
|
|
|
|
|
|
|
|