|
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-06-013-025-001/627-A
(Menallur)
|
2906013000NRG23190820222084620
|
19/08/2022
|
Kasthuri
|
2906013WL052256
|
Kasthuri
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kasthuri
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-025-001/630-A
(Menallur)
|
2906013000NRG23190820222084621
|
19/08/2022
|
Panjavarnam
|
2906013WL052256
|
Panjavarnam
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Panjavarnam
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-025-001/652-A
(Menallur)
|
2906013000NRG23190820222084622
|
19/08/2022
|
Jeeva
|
2906013WL052256
|
Jeeva
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jeeva
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-025-001/653-A
(Menallur)
|
2906013000NRG23190820222084623
|
19/08/2022
|
Pushpa
|
2906013WL052256
|
Pushpa
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pushpa
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-025-001/656-A
(Menallur)
|
2906013000NRG23190820222084624
|
19/08/2022
|
Gowri
|
2906013WL052256
|
Gowri
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gowri
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-025-001/657-A
(Menallur)
|
2906013000NRG23190820222084625
|
19/08/2022
|
Bakiyalakshmi
|
2906013WL052256
|
Bakiyalakshmi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Bakiyalakshmi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-025-001/658-A
(Menallur)
|
2906013000NRG23190820222084626
|
19/08/2022
|
Nirosha
|
2906013WL052256
|
Nirosha
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nirosha
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-025-025/160-A
(Menallur)
|
2906013000NRG23190820222084631
|
19/08/2022
|
Santhi
|
2906013WL052256
|
Santhi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Santhi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-025-025/163-A
(Menallur)
|
2906013000NRG23190820222084633
|
19/08/2022
|
Santhi
|
2906013WL052256
|
Santhi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Santhi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-025-025/188-A
(Menallur)
|
2906013000NRG23190820222084639
|
19/08/2022
|
Indirani
|
2906013WL052256
|
Indirani
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Indirani
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-025-025/196-A
(Menallur)
|
2906013000NRG23190820222084640
|
19/08/2022
|
Elumalai
|
2906013WL052256
|
Elumalai
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Elumalai
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-025-025/205-A
(Menallur)
|
2906013000NRG23190820222084644
|
19/08/2022
|
Maniyammal
|
2906013WL052256
|
Maniyammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Maniyammal
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-025-025/368-A
(Menallur)
|
2906013000NRG23190820222084670
|
19/08/2022
|
Kotteswari
|
2906013WL052256
|
Kotteswari
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kotteswari
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-025-025/480-A
(Menallur)
|
2906013000NRG23190820222084690
|
19/08/2022
|
Ganga Devi
|
2906013WL052256
|
Ganga Devi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ganga Devi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-025-025/498-A
(Menallur)
|
2906013000NRG23190820222084694
|
19/08/2022
|
Elumalai
|
2906013WL052256
|
Elumalai
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Elumalai
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-025-025/569
(Menallur)
|
2906013000NRG23190820222084700
|
19/08/2022
|
yemarose
|
2906013WL052256
|
yemarose
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
yemarose
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-025-025/640-A
(Menallur)
|
2906013000NRG23190820222084707
|
19/08/2022
|
Muniyammal
|
2906013WL052256
|
Muniyammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muniyammal
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-025-025/655-A
(Menallur)
|
2906013000NRG23190820222084708
|
19/08/2022
|
Sarala
|
2906013WL052256
|
Sarala
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|