|
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-06-013-011-001/520-A
(Elacheri)
|
2906013000NRG23281120223786299
|
28/11/2022
|
sunthari
|
2906013WL087864
|
sunthari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
sunthari
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-011-001/557-A
(Elacheri)
|
2906013000NRG23281120223786304
|
28/11/2022
|
Adhilakshmi
|
2906013WL087864
|
Adhilakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Adhilakshmi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-011-001/576-A
(Elacheri)
|
2906013000NRG23281120223786305
|
28/11/2022
|
Guna
|
2906013WL087864
|
Guna
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Guna
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-011-001/580-A
(Elacheri)
|
2906013000NRG23281120223786306
|
28/11/2022
|
Sekar
|
2906013WL087864
|
Sekar
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sekar
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-011-001/587-A
(Elacheri)
|
2906013000NRG23281120223786307
|
28/11/2022
|
Mala
|
2906013WL087864
|
Mala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mala
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-011-001/596-A
(Elacheri)
|
2906013000NRG23281120223786308
|
28/11/2022
|
Indhira
|
2906013WL087864
|
Indhira
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Indhira
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-011-001/603
(Elacheri)
|
2906013000NRG23281120223786310
|
28/11/2022
|
Pattu Roja
|
2906013WL087864
|
Pattu Roja
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pattu Roja
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-011-001/605
(Elacheri)
|
2906013000NRG23281120223786311
|
28/11/2022
|
Magalakshmi
|
2906013WL087864
|
Magalakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Magalakshmi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-011-001/607
(Elacheri)
|
2906013000NRG23281120223786312
|
28/11/2022
|
Anbhazhagan
|
2906013WL087864
|
Anbhazhagan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anbhazhagan
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-011-011/153-A
(Elacheri)
|
2906013000NRG23281120223786317
|
28/11/2022
|
Thilagam
|
2906013WL087864
|
Thilagam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thilagam
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-011-011/175-A
(Elacheri)
|
2906013000NRG23281120223786332
|
28/11/2022
|
parimala
|
2906013WL087864
|
parimala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
parimala
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-011-011/202-a
(Elacheri)
|
2906013000NRG23281120223786341
|
28/11/2022
|
Kotteswari
|
2906013WL087864
|
Kotteswari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kotteswari
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-011-011/219-A
(Elacheri)
|
2906013000NRG23281120223786342
|
28/11/2022
|
venda
|
2906013WL087864
|
venda
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
venda
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-011-011/291-A
(Elacheri)
|
2906013000NRG23281120223786352
|
28/11/2022
|
somasundaram
|
2906013WL087864
|
somasundaram
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
somasundaram
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-011-011/476-A
(Elacheri)
|
2906013000NRG23281120223786376
|
28/11/2022
|
Rajendran
|
2906013WL087864
|
Rajendran
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajendran
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-011-011/561-A
(Elacheri)
|
2906013000NRG23281120223786380
|
28/11/2022
|
Jothi
|
2906013WL087864
|
Jothi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jothi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-011-011/604
(Elacheri)
|
2906013000NRG23281120223786381
|
28/11/2022
|
Vennila
|
2906013WL087864
|
Vennila
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
18
|
VEMBAKKAM
|
TN-06-013-011-001/599-A
(Elacheri)
|
2906013000NRG23281120223786309
|
28/11/2022
|
Sathya
|
2906013WL087864
|
Sathya
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|