|
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-06-013-011-011/348-A
(Elacheri)
|
2906013000NRG23250720221609300
|
26/07/2022
|
Kuppan
|
2906013WL042065
|
Kuppan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kuppan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-011-011/565-A
(Elacheri)
|
2906013000NRG23250720221609314
|
26/07/2022
|
Rani
|
2906013WL042065
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rani
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-011-011/98-a
(Elacheri)
|
2906013000NRG23250720221609332
|
26/07/2022
|
Devakanni
|
2906013WL042065
|
Devakanni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Devakanni
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-011-012/591-A
(Elacheri)
|
2906013000NRG23250720221609334
|
26/07/2022
|
Duraivel
|
2906013WL042065
|
Duraivel
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Duraivel
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-011-012/614
(Elacheri)
|
2906013000NRG23250720221609335
|
26/07/2022
|
Rajakumari
|
2906013WL042065
|
Rajakumari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajakumari
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-011-012/615
(Elacheri)
|
2906013000NRG23250720221609336
|
26/07/2022
|
Muthamizh
|
2906013WL042065
|
Muthamizh
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthamizh
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-011-012/616
(Elacheri)
|
2906013000NRG23250720221609337
|
26/07/2022
|
Sathya
|
2906013WL042065
|
Sathya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathya
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-011-012/617
(Elacheri)
|
2906013000NRG23250720221609338
|
26/07/2022
|
Ratha
|
2906013WL042065
|
Ratha
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ratha
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-011-012/618
(Elacheri)
|
2906013000NRG23250720221609339
|
26/07/2022
|
Manikandan
|
2906013WL042065
|
Manikandan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manikandan
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-011-012/621
(Elacheri)
|
2906013000NRG23250720221609340
|
26/07/2022
|
Sudhakar
|
2906013WL042065
|
Sudhakar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11972
|
11972
|
|
|
|
|
|
|
|
|
11
|
VEMBAKKAM
|
TN-06-013-011-011/352
(Elacheri)
|
2906013000NRG23250720221609301
|
26/07/2022
|
Kuppu
|
2906013WL042065
|
Kuppu
|
00176
|
IDIB000M071
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
VEMBAKKAM
|
TN-06-013-011-011/611
(Elacheri)
|
2906013000NRG23250720221609317
|
26/07/2022
|
kalpana
|
2906013WL042065
|
kalpana
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
kalpana
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-011-011/84-A
(Elacheri)
|
2906013000NRG23250720221609328
|
26/07/2022
|
Ramani
|
2906013WL042065
|
Ramani
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramani
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-011-012/590-A
(Elacheri)
|
2906013000NRG23250720221609333
|
26/07/2022
|
Lakshmi
|
2906013WL042065
|
Lakshmi
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-011-012/623
(Elacheri)
|
2906013000NRG23250720221609341
|
26/07/2022
|
Thenmozhi
|
2906013WL042065
|
Thenmozhi
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thenmozhi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-011-012/67
(Elacheri)
|
2906013000NRG23250720221609342
|
26/07/2022
|
Oman
|
2906013WL042065
|
Oman
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Oman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18772
|
18772
|
|
|
|
|
|
|
|