|
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-06-013-031-001/179-A
(Nemili)
|
2906013000NRG23100520220219754
|
10/05/2022
|
Manivel
|
2906013WL007681
|
Manivel
|
00176
|
IDIB000M011
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manivel
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-031-031/119-A
(Nemili)
|
2906013000NRG23100520220219758
|
10/05/2022
|
Gagavallai
|
2906013WL007681
|
Gagavallai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gagavallai
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-031-031/121-A
(Nemili)
|
2906013000NRG23100520220219759
|
10/05/2022
|
shanmugam
|
2906013WL007681
|
shanmugam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
shanmugam
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-031-031/125-A
(Nemili)
|
2906013000NRG23100520220219761
|
10/05/2022
|
Selvam
|
2906013WL007681
|
Selvam
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvam
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-031-031/137-A
(Nemili)
|
2906013000NRG23100520220219765
|
10/05/2022
|
Nagammal
|
2906013WL007681
|
Nagammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagammal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-031-031/158-A
(Nemili)
|
2906013000NRG23100520220219770
|
10/05/2022
|
Rosemeri
|
2906013WL007681
|
Rosemeri
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rosemeri
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-031-031/16-A
(Nemili)
|
2906013000NRG23100520220219772
|
10/05/2022
|
Ratha
|
2906013WL007681
|
Ratha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ratha
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-031-031/176-A
(Nemili)
|
2906013000NRG23100520220219777
|
10/05/2022
|
Arivazaki
|
2906013WL007681
|
Arivazaki
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arivazaki
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-031-031/178-A
(Nemili)
|
2906013000NRG23100520220219778
|
10/05/2022
|
Monisha
|
2906013WL007681
|
Monisha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Monisha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-031-031/184-A
(Nemili)
|
2906013000NRG23100520220219780
|
10/05/2022
|
Venkadesan
|
2906013WL007681
|
Venkadesan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkadesan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-031-031/190-A
(Nemili)
|
2906013000NRG23100520220219781
|
10/05/2022
|
Arul
|
2906013WL007681
|
Arul
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arul
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-031-031/55-A
(Nemili)
|
2906013000NRG23100520220219794
|
10/05/2022
|
Sokkalammal
|
2906013WL007681
|
Sokkalammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sokkalammal
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-031-031/62-A
(Nemili)
|
2906013000NRG23100520220219796
|
10/05/2022
|
Rani
|
2906013WL007681
|
Rani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rani
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-031-031/9-A
(Nemili)
|
2906013000NRG23100520220219803
|
10/05/2022
|
Thenmozhi
|
2906013WL007681
|
Thenmozhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thenmozhi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-031-031/94-A
(Nemili)
|
2906013000NRG23100520220219804
|
10/05/2022
|
Kumar
|
2906013WL007681
|
Kumar
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|