|
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-06-013-024-024/115-A
(Maangal)
|
2906013000NRG23080920222484872
|
13/09/2022
|
Poongodi
|
2906013WL060844
|
Poongodi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Poongodi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-024-024/144-A
(Maangal)
|
2906013000NRG23080920222484875
|
13/09/2022
|
Padma
|
2906013WL060844
|
Padma
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Padma
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-024-024/147-A
(Maangal)
|
2906013000NRG23080920222484876
|
13/09/2022
|
Haridoss
|
2906013WL060844
|
Haridoss
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Haridoss
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-024-024/148-A
(Maangal)
|
2906013000NRG23080920222484877
|
13/09/2022
|
Sulochana
|
2906013WL060844
|
Sulochana
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sulochana
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-024-024/152-A
(Maangal)
|
2906013000NRG23080920222484878
|
13/09/2022
|
Thilagavathi
|
2906013WL060844
|
Thilagavathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thilagavathi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-024-024/170-a
(Maangal)
|
2906013000NRG23080920222484879
|
13/09/2022
|
Vanitha
|
2906013WL060844
|
Vanitha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vanitha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-024-024/173-a
(Maangal)
|
2906013000NRG23080920222484880
|
13/09/2022
|
Sulochana
|
2906013WL060844
|
Sulochana
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sulochana
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-024-024/18-A
(Maangal)
|
2906013000NRG23080920222484881
|
13/09/2022
|
lavanya
|
2906013WL060844
|
lavanya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
lavanya
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-024-024/37-A
(Maangal)
|
2906013000NRG23080920222484884
|
13/09/2022
|
Pandiyan
|
2906013WL060844
|
Pandiyan
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pandiyan
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-024-024/47-A
(Maangal)
|
2906013000NRG23080920222484886
|
13/09/2022
|
Thamziarasi
|
2906013WL060844
|
Thamziarasi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thamziarasi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-024-024/50-A
(Maangal)
|
2906013000NRG23080920222484888
|
13/09/2022
|
Venda
|
2906013WL060844
|
Venda
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Venda
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-024-024/62-A
(Maangal)
|
2906013000NRG23080920222484891
|
13/09/2022
|
Lakshmi
|
2906013WL060844
|
Lakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-024-024/88-A
(Maangal)
|
2906013000NRG23080920222484895
|
13/09/2022
|
Saroja
|
2906013WL060844
|
Saroja
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saroja
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-024-024/98-A
(Maangal)
|
2906013000NRG23080920222484897
|
13/09/2022
|
Annammal
|
2906013WL060844
|
Annammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Annammal
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-024-025/159-A
(Maangal)
|
2906013000NRG23080920222484899
|
13/09/2022
|
Suganya
|
2906013WL060844
|
Suganya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suganya
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-024-025/160-A
(Maangal)
|
2906013000NRG23080920222484900
|
13/09/2022
|
Santhi
|
2906013WL060844
|
Santhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Santhi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-024-025/72-B
(Maangal)
|
2906013000NRG23080920222484902
|
13/09/2022
|
VARADHAN
|
2906013WL060844
|
VARADHAN
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
VARADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
18
|
VEMBAKKAM
|
TN-06-013-024-025/162-A
(Maangal)
|
2906013000NRG23080920222484901
|
13/09/2022
|
Maliga
|
2906013WL060844
|
Maliga
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Maliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|