|
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-06-013-063-001/510-A
(Vengalathur)
|
2906013000NRG23220820222144100
|
23/08/2022
|
Gandhimathi
|
2906013WL053625
|
Gandhimathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gandhimathi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/112-C
(Vengalathur)
|
2906013000NRG23220820222144102
|
23/08/2022
|
Nithya
|
2906013WL053625
|
Nithya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nithya
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/140-A
(Vengalathur)
|
2906013000NRG23220820222144105
|
23/08/2022
|
Valarmathi
|
2906013WL053625
|
Valarmathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Valarmathi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/272-A
(Vengalathur)
|
2906013000NRG23220820222144122
|
23/08/2022
|
Raja
|
2906013WL053625
|
Raja
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Raja
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/341-a
(Vengalathur)
|
2906013000NRG23220820222144135
|
23/08/2022
|
venda
|
2906013WL053625
|
venda
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
venda
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/422-a
(Vengalathur)
|
2906013000NRG23220820222144144
|
23/08/2022
|
Murugan
|
2906013WL053625
|
Murugan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Murugan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/495-C
(Vengalathur)
|
2906013000NRG23220820222144150
|
23/08/2022
|
Sangeetha
|
2906013WL053625
|
Sangeetha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sangeetha
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-063-063/509-A
(Vengalathur)
|
2906013000NRG23220820222144152
|
23/08/2022
|
Gowthami
|
2906013WL053625
|
Gowthami
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gowthami
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-063-063/548-A
(Vengalathur)
|
2906013000NRG23220820222144156
|
23/08/2022
|
Gubenthiran
|
2906013WL053625
|
Gubenthiran
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gubenthiran
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-063-063/635-A
(Vengalathur)
|
2906013000NRG23220820222144161
|
23/08/2022
|
Perumal
|
2906013WL053625
|
Perumal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Perumal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-063-063/678-A
(Vengalathur)
|
2906013000NRG23220820222144164
|
23/08/2022
|
Devaraj
|
2906013WL053625
|
Devaraj
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Devaraj
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-063-063/719-A
(Vengalathur)
|
2906013000NRG23220820222144168
|
23/08/2022
|
Radha
|
2906013WL053625
|
Radha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Radha
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-063-063/729-A
(Vengalathur)
|
2906013000NRG23220820222144169
|
23/08/2022
|
Nirmala
|
2906013WL053625
|
Nirmala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nirmala
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-063-063/768-A
(Vengalathur)
|
2906013000NRG23220820222144171
|
23/08/2022
|
Perumal
|
2906013WL053625
|
Perumal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Perumal
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-063-063/822-A
(Vengalathur)
|
2906013000NRG23220820222144172
|
23/08/2022
|
Monisha
|
2906013WL053625
|
Monisha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Monisha
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-063-063/823-A
(Vengalathur)
|
2906013000NRG23220820222144173
|
23/08/2022
|
Prema
|
2906013WL053625
|
Prema
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Prema
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-063-063/838-A
(Vengalathur)
|
2906013000NRG23220820222144174
|
23/08/2022
|
Ellammal
|
2906013WL053625
|
Ellammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|