|
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-06-013-010-002/1467-A
(Dusi)
|
2906013000NRG23230920222747298
|
27/09/2022
|
Mohanasundari
|
2906013WL066476
|
Mohanasundari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mohanasundari
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-010-002/1489-A
(Dusi)
|
2906013000NRG23230920222747299
|
27/09/2022
|
Kumar
|
2906013WL066476
|
Kumar
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kumar
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-010-002/1495-A
(Dusi)
|
2906013000NRG23230920222747300
|
27/09/2022
|
Vasantha
|
2906013WL066476
|
Vasantha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vasantha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-010-002/1520-A
(Dusi)
|
2906013000NRG23230920222747301
|
27/09/2022
|
Ambika
|
2906013WL066476
|
Ambika
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ambika
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-010-002/1570-A
(Dusi)
|
2906013000NRG23230920222747302
|
27/09/2022
|
Kavitha
|
2906013WL066476
|
Kavitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kavitha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-010-002/1575-A
(Dusi)
|
2906013000NRG23230920222747303
|
27/09/2022
|
Jayalakshmi
|
2906013WL066476
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayalakshmi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-010-003/615-B
(Dusi)
|
2906013000NRG23230920222747304
|
27/09/2022
|
Valliyamma
|
2906013WL066476
|
Valliyamma
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Valliyamma
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-010-003/852-B
(Dusi)
|
2906013000NRG23230920222747306
|
27/09/2022
|
sagunthala
|
2906013WL066476
|
sagunthala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
sagunthala
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-010-010/1229-A
(Dusi)
|
2906013000NRG23230920222747317
|
27/09/2022
|
Muniyammal
|
2906013WL066476
|
Muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muniyammal
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-010-010/1325-A
(Dusi)
|
2906013000NRG23230920222747318
|
27/09/2022
|
Rani
|
2906013WL066476
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rani
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-010-010/485-A
(Dusi)
|
2906013000NRG23230920222747323
|
27/09/2022
|
Kumaran
|
2906013WL066476
|
Kumaran
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kumaran
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-010-010/594-a
(Dusi)
|
2906013000NRG23230920222747334
|
27/09/2022
|
Kanniyappan
|
2906013WL066476
|
Kanniyappan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kanniyappan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-010-010/775-a
(Dusi)
|
2906013000NRG23230920222747339
|
27/09/2022
|
Lakshmi
|
2906013WL066476
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-010-010/877-a
(Dusi)
|
2906013000NRG23230920222747357
|
27/09/2022
|
Amirtham
|
2906013WL066476
|
Amirtham
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Amirtham
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-010-010/883-a
(Dusi)
|
2906013000NRG23230920222747359
|
27/09/2022
|
Bathma
|
2906013WL066476
|
Bathma
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Bathma
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-010-010/952-A
(Dusi)
|
2906013000NRG23230920222747364
|
27/09/2022
|
Devarani
|
2906013WL066476
|
Devarani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Devarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
17
|
VEMBAKKAM
|
TN-06-013-010-010/1081-A
(Dusi)
|
2906013000NRG23230920222747312
|
27/09/2022
|
Kannagi
|
2906013WL066476
|
Kannagi
|
00176
|
IDIB000M071
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
VEMBAKKAM
|
TN-06-013-010-001/1223-B
(Dusi)
|
2906013000NRG23230920222747296
|
27/09/2022
|
Palani
|
2906013WL066476
|
Palani
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22086
|
22086
|
|
|
|
|
|
|
|