|
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-06-013-016-016/290-A
(Karanthai)
|
2906013000NRG23281020223302717
|
28/10/2022
|
Rooba
|
2906013WL077753
|
Rooba
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rooba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-016-016/182-A
(Karanthai)
|
2906013000NRG23281020223302700
|
28/10/2022
|
Pannirselvam
|
2906013WL077753
|
Pannirselvam
|
00176
|
IDIB000V038
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pannirselvam
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-016-016/185-A
(Karanthai)
|
2906013000NRG23281020223302701
|
28/10/2022
|
Sasikala
|
2906013WL077753
|
Sasikala
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sasikala
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-016-016/222-a
(Karanthai)
|
2906013000NRG23281020223302707
|
28/10/2022
|
Saravanan
|
2906013WL077753
|
Saravanan
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saravanan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-016-016/23-A
(Karanthai)
|
2906013000NRG23281020223302708
|
28/10/2022
|
Balagujam P
|
2906013WL077753
|
Balagujam P
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Balagujam P
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-016-016/260-A
(Karanthai)
|
2906013000NRG23281020223302711
|
28/10/2022
|
Sugana
|
2906013WL077753
|
Sugana
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sugana
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-016-016/278-A
(Karanthai)
|
2906013000NRG23281020223302713
|
28/10/2022
|
Jayashree
|
2906013WL077753
|
Jayashree
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jayashree
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-016-016/28-A
(Karanthai)
|
2906013000NRG23281020223302714
|
28/10/2022
|
Amla
|
2906013WL077753
|
Amla
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Amla
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-016-016/283-A
(Karanthai)
|
2906013000NRG23281020223302715
|
28/10/2022
|
Suresh
|
2906013WL077753
|
Suresh
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Suresh
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-016-016/61-A
(Karanthai)
|
2906013000NRG23281020223302733
|
28/10/2022
|
Prabakaran
|
2906013WL077753
|
Prabakaran
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Prabakaran
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-016-017/277-A
(Karanthai)
|
2906013000NRG23281020223302741
|
28/10/2022
|
Nirmala
|
2906013WL077753
|
Nirmala
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nirmala
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-016-017/292-A
(Karanthai)
|
2906013000NRG23281020223302742
|
28/10/2022
|
Mahalakshmi
|
2906013WL077753
|
Mahalakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10225
|
10225
|
|
|
|
|
|
|
|
|
13
|
VEMBAKKAM
|
TN-06-013-016-016/289-A
(Karanthai)
|
2906013000NRG23281020223302716
|
28/10/2022
|
Rasanthi
|
2906013WL077753
|
Rasanthi
|
00415
|
SBIN0000267
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12325
|
12325
|
|
|
|
|
|
|
|