|
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-06-013-051-001/374-A
(Suruttal)
|
2906013000NRG23141120223587013
|
14/11/2022
|
Sagunthala
|
2906013WL083543
|
Sagunthala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sagunthala
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-051-051/142-A
(Suruttal)
|
2906013000NRG23141120223587024
|
14/11/2022
|
Anbazhagan
|
2906013WL083543
|
Anbazhagan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anbazhagan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-051-051/155-A
(Suruttal)
|
2906013000NRG23141120223587030
|
14/11/2022
|
Sathya
|
2906013WL083543
|
Sathya
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathya
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-051-051/16-A
(Suruttal)
|
2906013000NRG23141120223587033
|
14/11/2022
|
Nanthagopal
|
2906013WL083543
|
Nanthagopal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nanthagopal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-051-051/22-A
(Suruttal)
|
2906013000NRG23141120223587052
|
14/11/2022
|
Usha
|
2906013WL083543
|
Usha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-051-051/231
(Suruttal)
|
2906013000NRG23141120223587056
|
14/11/2022
|
Nagammal
|
2906013WL083543
|
Nagammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagammal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-051-051/306-C
(Suruttal)
|
2906013000NRG23141120223587069
|
14/11/2022
|
Manikandan
|
2906013WL083543
|
Manikandan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manikandan
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-051-051/31-A
(Suruttal)
|
2906013000NRG23141120223587071
|
14/11/2022
|
Amulu
|
2906013WL083543
|
Amulu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amulu
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-051-051/342-A
(Suruttal)
|
2906013000NRG23141120223587078
|
14/11/2022
|
Gowthami
|
2906013WL083543
|
Gowthami
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowthami
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-051-051/344-C
(Suruttal)
|
2906013000NRG23141120223587079
|
14/11/2022
|
Sathya
|
2906013WL083543
|
Sathya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathya
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-051-051/346-A
(Suruttal)
|
2906013000NRG23141120223587080
|
14/11/2022
|
Vasantha
|
2906013WL083543
|
Vasantha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vasantha
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-051-051/354-A
(Suruttal)
|
2906013000NRG23141120223587083
|
14/11/2022
|
Ekambaram
|
2906013WL083543
|
Ekambaram
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ekambaram
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-051-051/358-A
(Suruttal)
|
2906013000NRG23141120223587084
|
14/11/2022
|
Arjunan
|
2906013WL083543
|
Arjunan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arjunan
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-051-051/359-A
(Suruttal)
|
2906013000NRG23141120223587085
|
14/11/2022
|
Jansirani
|
2906013WL083543
|
Jansirani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jansirani
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-051-051/363-B
(Suruttal)
|
2906013000NRG23141120223587087
|
14/11/2022
|
Usha
|
2906013WL083543
|
Usha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usha
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-051-051/366-A
(Suruttal)
|
2906013000NRG23141120223587088
|
14/11/2022
|
Kasthuri
|
2906013WL083543
|
Kasthuri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kasthuri
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-051-051/366-A
(Suruttal)
|
2906013000NRG23141120223587089
|
14/11/2022
|
Prabu
|
2906013WL083543
|
Prabu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prabu
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-051-051/367-A
(Suruttal)
|
2906013000NRG23141120223587090
|
14/11/2022
|
Uma
|
2906013WL083543
|
Uma
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21486
|
21486
|
|
|
|
|
|
|
|
|
19
|
VEMBAKKAM
|
TN-06-013-051-051/362-A
(Suruttal)
|
2906013000NRG23141120223587086
|
14/11/2022
|
Jaya
|
2906013WL083543
|
Jaya
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
VEMBAKKAM
|
TN-06-013-051-051/108-A
(Suruttal)
|
2906013000NRG23141120223587018
|
14/11/2022
|
Kowsalya
|
2906013WL083543
|
Kowsalya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23886
|
23886
|
|
|
|
|
|
|
|