|
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-06-013-028-028/118
(Namandi)
|
2906013000NRG23061220223889354
|
06/12/2022
|
Ramani
|
2906013WL089966
|
Ramani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ramani
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-028-028/131-A
(Namandi)
|
2906013000NRG23061220223889357
|
06/12/2022
|
Saliyammal
|
2906013WL089966
|
Saliyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saliyammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-028-028/148-a
(Namandi)
|
2906013000NRG23061220223889359
|
06/12/2022
|
Radha
|
2906013WL089966
|
Radha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Radha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-028-028/268-A
(Namandi)
|
2906013000NRG23061220223889367
|
06/12/2022
|
Alamalu
|
2906013WL089966
|
Alamalu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Alamalu
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-028-028/596-B
(Namandi)
|
2906013000NRG23061220223889405
|
06/12/2022
|
Manivasagan
|
2906013WL089966
|
Manivasagan
|
00176
|
IDIB000V038
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manivasagan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-028-028/617
(Namandi)
|
2906013000NRG23061220223889408
|
06/12/2022
|
Puliyendhiran
|
2906013WL089966
|
Puliyendhiran
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Puliyendhiran
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-028-028/673-A
(Namandi)
|
2906013000NRG23061220223889414
|
06/12/2022
|
Maithili
|
2906013WL089966
|
Maithili
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Maithili
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-028-028/772-A
(Namandi)
|
2906013000NRG23061220223889416
|
06/12/2022
|
Jaya
|
2906013WL089966
|
Jaya
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jaya
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-028-028/86-A
(Namandi)
|
2906013000NRG23061220223889417
|
06/12/2022
|
chinnakulanthai
|
2906013WL089966
|
chinnakulanthai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
chinnakulanthai
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-028-030/670-A
(Namandi)
|
2906013000NRG23061220223889424
|
06/12/2022
|
Nishanthi
|
2906013WL089966
|
Nishanthi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nishanthi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-028-030/672-A
(Namandi)
|
2906013000NRG23061220223889425
|
06/12/2022
|
Gnansoundhari
|
2906013WL089966
|
Gnansoundhari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Gnansoundhari
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-028-030/689-A
(Namandi)
|
2906013000NRG23061220223889426
|
06/12/2022
|
Jayasree
|
2906013WL089966
|
Jayasree
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayasree
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-028-030/758-A
(Namandi)
|
2906013000NRG23061220223889427
|
06/12/2022
|
Prema
|
2906013WL089966
|
Prema
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14896
|
14896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14896
|
14896
|
|
|
|
|
|
|
|