|
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-06-013-054-054/10-A
(Thennampattu)
|
2906013000NRG23300820222310889
|
30/08/2022
|
Ranganadhan
|
2906013WL057170
|
Ranganadhan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ranganadhan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-054-054/105-B
(Thennampattu)
|
2906013000NRG23300820222310895
|
30/08/2022
|
Danalakshmi
|
2906013WL057170
|
Danalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Danalakshmi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-054-054/107-A
(Thennampattu)
|
2906013000NRG23300820222310897
|
30/08/2022
|
Palani
|
2906013WL057170
|
Palani
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Palani
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-054-054/111-A
(Thennampattu)
|
2906013000NRG23300820222310898
|
30/08/2022
|
Baby
|
2906013WL057170
|
Baby
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Baby
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-054-054/119-B
(Thennampattu)
|
2906013000NRG23300820222310900
|
30/08/2022
|
Indhumathi
|
2906013WL057170
|
Indhumathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Indhumathi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-054-054/12-B
(Thennampattu)
|
2906013000NRG23300820222310901
|
30/08/2022
|
Amulu
|
2906013WL057170
|
Amulu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Amulu
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-054-054/31-A
(Thennampattu)
|
2906013000NRG23300820222310921
|
30/08/2022
|
Darmalingam
|
2906013WL057170
|
Darmalingam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Darmalingam
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-054-054/525-a
(Thennampattu)
|
2906013000NRG23300820222310929
|
30/08/2022
|
rani
|
2906013WL057170
|
rani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
rani
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-054-054/55-C
(Thennampattu)
|
2906013000NRG23300820222310930
|
30/08/2022
|
Kumaravel
|
2906013WL057170
|
Kumaravel
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kumaravel
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-054-054/59-a
(Thennampattu)
|
2906013000NRG23300820222310931
|
30/08/2022
|
Ananthi
|
2906013WL057170
|
Ananthi
|
00176
|
IDIB000P035
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ananthi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-054-054/594-A
(Thennampattu)
|
2906013000NRG23300820222310932
|
30/08/2022
|
Susila
|
2906013WL057170
|
Susila
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Susila
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-054-054/68-A
(Thennampattu)
|
2906013000NRG23300820222310937
|
30/08/2022
|
Banu
|
2906013WL057170
|
Banu
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Banu
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-054-054/681
(Thennampattu)
|
2906013000NRG23300820222310938
|
30/08/2022
|
Saminathan
|
2906013WL057170
|
Saminathan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saminathan
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-054-054/7-A
(Thennampattu)
|
2906013000NRG23300820222310940
|
30/08/2022
|
Decembaram
|
2906013WL057170
|
Decembaram
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Decembaram
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-054-054/744-A
(Thennampattu)
|
2906013000NRG23300820222310943
|
30/08/2022
|
Pazhani
|
2906013WL057170
|
Pazhani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pazhani
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-054-054/758-A
(Thennampattu)
|
2906013000NRG23300820222310944
|
30/08/2022
|
Santhi
|
2906013WL057170
|
Santhi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santhi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-054-054/773-A
(Thennampattu)
|
2906013000NRG23300820222310947
|
30/08/2022
|
Parvathi
|
2906013WL057170
|
Parvathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parvathi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-054-054/82-A
(Thennampattu)
|
2906013000NRG23300820222310949
|
30/08/2022
|
malar
|
2906013WL057170
|
malar
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
malar
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-054-054/89-C
(Thennampattu)
|
2906013000NRG23300820222310955
|
30/08/2022
|
Deepika
|
2906013WL057170
|
Deepika
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18405
|
18405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18405
|
18405
|
|
|
|
|
|
|
|