|
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-06-013-024-024/102-a
(Maangal)
|
2906013000NRG23141020223066974
|
14/10/2022
|
Malliga
|
2906013WL072882
|
Malliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Malliga
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-024-024/116-A
(Maangal)
|
2906013000NRG23141020223066977
|
14/10/2022
|
Suguna
|
2906013WL072882
|
Suguna
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Suguna
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-024-024/129-C
(Maangal)
|
2906013000NRG23141020223066987
|
14/10/2022
|
rani
|
2906013WL072882
|
rani
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043986
|
|
rani
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-024-024/130
(Maangal)
|
2906013000NRG23141020223066989
|
14/10/2022
|
Vanitha
|
2906013WL072882
|
Vanitha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vanitha
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-024-024/155-A
(Maangal)
|
2906013000NRG23141020223066998
|
14/10/2022
|
Karpaka kamagavalli
|
2906013WL072882
|
Karpaka kamagavalli
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Karpaka kamagavalli
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-024-024/156-A
(Maangal)
|
2906013000NRG23141020223066999
|
14/10/2022
|
Chellappan
|
2906013WL072882
|
Chellappan
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chellappan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-024-024/168-A
(Maangal)
|
2906013000NRG23141020223067002
|
14/10/2022
|
Bharathi
|
2906013WL072882
|
Bharathi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043986
|
|
Bharathi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-024-024/175-a
(Maangal)
|
2906013000NRG23141020223067004
|
14/10/2022
|
Ramesh
|
2906013WL072882
|
Ramesh
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ramesh
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-024-024/21-A
(Maangal)
|
2906013000NRG23141020223067005
|
14/10/2022
|
Mangai
|
2906013WL072882
|
Mangai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mangai
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-024-024/40-A
(Maangal)
|
2906013000NRG23141020223067009
|
14/10/2022
|
Chandra
|
2906013WL072882
|
Chandra
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chandra
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-024-024/55-A
(Maangal)
|
2906013000NRG23141020223067011
|
14/10/2022
|
Malar
|
2906013WL072882
|
Malar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Malar
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-024-024/84-A
(Maangal)
|
2906013000NRG23141020223067018
|
14/10/2022
|
Kanchana
|
2906013WL072882
|
Kanchana
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kanchana
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-024-024/86-A
(Maangal)
|
2906013000NRG23141020223067020
|
14/10/2022
|
Elumali
|
2906013WL072882
|
Elumali
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Elumali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14291
|
14291
|
|
|
|
|
|
|
|
|
14
|
VEMBAKKAM
|
TN-06-013-024-024/161-A
(Maangal)
|
2906013000NRG23141020223067000
|
14/10/2022
|
Krishnan
|
2906013WL072882
|
Krishnan
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Krishnan
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-024-024/164-A
(Maangal)
|
2906013000NRG23141020223067001
|
14/10/2022
|
Chitra
|
2906013WL072882
|
Chitra
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16691
|
16691
|
|
|
|
|
|
|
|