|
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-06-013-063-063/360
(Vengalathur)
|
2906013000NRG23290820222284902
|
29/08/2022
|
Kalidoss
|
2906013WL056592
|
Kalidoss
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalidoss
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/58-A
(Vengalathur)
|
2906013000NRG23290820222284930
|
29/08/2022
|
Dhatchanamoorthi
|
2906013WL056592
|
Dhatchanamoorthi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhatchanamoorthi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/693-A
(Vengalathur)
|
2906013000NRG23290820222284942
|
29/08/2022
|
Valli
|
2906013WL056592
|
Valli
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Valli
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/76-A
(Vengalathur)
|
2906013000NRG23290820222284945
|
29/08/2022
|
Balan Raman
|
2906013WL056592
|
Balan Raman
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Balan Raman
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/761-A
(Vengalathur)
|
2906013000NRG23290820222284946
|
29/08/2022
|
Bakyaraj
|
2906013WL056592
|
Bakyaraj
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bakyaraj
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/772-A
(Vengalathur)
|
2906013000NRG23290820222284947
|
29/08/2022
|
Lakshmi
|
2906013WL056592
|
Lakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/777-A
(Vengalathur)
|
2906013000NRG23290820222284948
|
29/08/2022
|
Baskar
|
2906013WL056592
|
Baskar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Baskar
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-063-063/782-A
(Vengalathur)
|
2906013000NRG23290820222284949
|
29/08/2022
|
Mageswari
|
2906013WL056592
|
Mageswari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mageswari
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-063-063/792-A
(Vengalathur)
|
2906013000NRG23290820222284950
|
29/08/2022
|
Ethiraj
|
2906013WL056592
|
Ethiraj
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ethiraj
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-063-063/795-A
(Vengalathur)
|
2906013000NRG23290820222284951
|
29/08/2022
|
Dhanalakshmi
|
2906013WL056592
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanalakshmi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-063-063/808-A
(Vengalathur)
|
2906013000NRG23290820222284952
|
29/08/2022
|
Kalyani
|
2906013WL056592
|
Kalyani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalyani
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-063-063/819-A
(Vengalathur)
|
2906013000NRG23290820222284953
|
29/08/2022
|
Vijaya
|
2906013WL056592
|
Vijaya
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijaya
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-063-063/829-A
(Vengalathur)
|
2906013000NRG23290820222284954
|
29/08/2022
|
Subramaniyan
|
2906013WL056592
|
Subramaniyan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subramaniyan
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-063-063/837-A
(Vengalathur)
|
2906013000NRG23290820222284955
|
29/08/2022
|
Sanmugam
|
2906013WL056592
|
Sanmugam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sanmugam
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-063-063/841-A
(Vengalathur)
|
2906013000NRG23290820222284956
|
29/08/2022
|
Narasimman
|
2906013WL056592
|
Narasimman
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Narasimman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14405
|
14405
|
|
|
|
|
|
|
|