|
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-06-013-063-063/414-a
(Vengalathur)
|
2906013000NRG23291020223321036
|
31/10/2022
|
Balaraman
|
2906013WL078328
|
Balaraman
|
00176
|
IDIB000V038
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710881
|
Account closed
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/468-A
(Vengalathur)
|
2906013000NRG23291020223321044
|
31/10/2022
|
Manikandan
|
2906013WL078328
|
Manikandan
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manikandan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/497-A
(Vengalathur)
|
2906013000NRG23291020223321048
|
31/10/2022
|
Ekambaram
|
2906013WL078328
|
Ekambaram
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ekambaram
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/512-A
(Vengalathur)
|
2906013000NRG23291020223321051
|
31/10/2022
|
Revathi
|
2906013WL078328
|
Revathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Revathi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/742-A
(Vengalathur)
|
2906013000NRG23291020223321070
|
31/10/2022
|
Saritha
|
2906013WL078328
|
Saritha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saritha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/759-A
(Vengalathur)
|
2906013000NRG23291020223321071
|
31/10/2022
|
Tamilselvi
|
2906013WL078328
|
Tamilselvi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilselvi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/777-A
(Vengalathur)
|
2906013000NRG23291020223321072
|
31/10/2022
|
Baskar
|
2906013WL078328
|
Baskar
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Baskar
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-063-063/782-A
(Vengalathur)
|
2906013000NRG23291020223321073
|
31/10/2022
|
Mageswari
|
2906013WL078328
|
Mageswari
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mageswari
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-063-063/789-A
(Vengalathur)
|
2906013000NRG23291020223321074
|
31/10/2022
|
Venkadesan
|
2906013WL078328
|
Venkadesan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Venkadesan
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-063-063/800-A
(Vengalathur)
|
2906013000NRG23291020223321075
|
31/10/2022
|
Prema
|
2906013WL078328
|
Prema
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Prema
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-063-063/820-A
(Vengalathur)
|
2906013000NRG23291020223321076
|
31/10/2022
|
Vijayalakshmi
|
2906013WL078328
|
Vijayalakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijayalakshmi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-063-063/9-A
(Vengalathur)
|
2906013000NRG23291020223321077
|
31/10/2022
|
Muniyammal
|
2906013WL078328
|
Muniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muniyammal
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-063-063/97-a
(Vengalathur)
|
2906013000NRG23291020223321078
|
31/10/2022
|
Sundram
|
2906013WL078328
|
Sundram
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sundram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13010
|
13010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13010
|
13010
|
|
|
|
|
|
|
|