|
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-06-013-025-001/657-A
(Menallur)
|
2906013000NRG23111120223530321
|
12/11/2022
|
Bakiyalakshmi
|
2906013WL082533
|
Bakiyalakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bakiyalakshmi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-025-001/658-A
(Menallur)
|
2906013000NRG23111120223530322
|
12/11/2022
|
Nirosha
|
2906013WL082533
|
Nirosha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nirosha
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-025-001/676-A
(Menallur)
|
2906013000NRG23111120223530323
|
12/11/2022
|
Kalaiyarasi
|
2906013WL082533
|
Kalaiyarasi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaiyarasi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-025-025/103-A
(Menallur)
|
2906013000NRG23111120223530326
|
12/11/2022
|
uma
|
2906013WL082533
|
uma
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
uma
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-025-025/138-A
(Menallur)
|
2906013000NRG23111120223530341
|
12/11/2022
|
Pusiyammal
|
2906013WL082533
|
Pusiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pusiyammal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-025-025/142-a
(Menallur)
|
2906013000NRG23111120223530343
|
12/11/2022
|
navaneetham
|
2906013WL082533
|
navaneetham
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
navaneetham
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-025-025/146-A
(Menallur)
|
2906013000NRG23111120223530345
|
12/11/2022
|
Ananthi
|
2906013WL082533
|
Ananthi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ananthi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-025-025/25-A
(Menallur)
|
2906013000NRG23111120223530352
|
12/11/2022
|
saroja
|
2906013WL082533
|
saroja
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
saroja
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-025-025/606-A
(Menallur)
|
2906013000NRG23111120223530372
|
12/11/2022
|
Devi
|
2906013WL082533
|
Devi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-025-025/637-A
(Menallur)
|
2906013000NRG23111120223530373
|
12/11/2022
|
Kavitha
|
2906013WL082533
|
Kavitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-025-025/639-A
(Menallur)
|
2906013000NRG23111120223530374
|
12/11/2022
|
Pichandi
|
2906013WL082533
|
Pichandi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pichandi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-025-025/79-A
(Menallur)
|
2906013000NRG23111120223530375
|
12/11/2022
|
Thenmozhi
|
2906013WL082533
|
Thenmozhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thenmozhi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-025-025/81-A
(Menallur)
|
2906013000NRG23111120223530376
|
12/11/2022
|
Arivukodi
|
2906013WL082533
|
Arivukodi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arivukodi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-025-025/87-A
(Menallur)
|
2906013000NRG23111120223530377
|
12/11/2022
|
Chinnapaiyan
|
2906013WL082533
|
Chinnapaiyan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnapaiyan
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-025-026/662-A
(Menallur)
|
2906013000NRG23111120223530383
|
12/11/2022
|
Lakshmi
|
2906013WL082533
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-025-026/680-A
(Menallur)
|
2906013000NRG23111120223530384
|
12/11/2022
|
Seetha
|
2906013WL082533
|
Seetha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19486
|
19486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19486
|
19486
|
|
|
|
|
|
|
|