|
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-06-013-042-001/260-A
(Poonaithangal)
|
2906013000NRG23261120223756775
|
26/11/2022
|
Gayathree
|
2906013WL087336
|
Gayathree
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gayathree
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-042-001/263-A
(Poonaithangal)
|
2906013000NRG23261120223756776
|
26/11/2022
|
Saraswathi
|
2906013WL087336
|
Saraswathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saraswathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-042-001/265-A
(Poonaithangal)
|
2906013000NRG23261120223756777
|
26/11/2022
|
chandra
|
2906013WL087336
|
chandra
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
chandra
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-042-001/270-A
(Poonaithangal)
|
2906013000NRG23261120223756778
|
26/11/2022
|
yasotha
|
2906013WL087336
|
yasotha
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
yasotha
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-042-001/271-A
(Poonaithangal)
|
2906013000NRG23261120223756779
|
26/11/2022
|
Abirami
|
2906013WL087336
|
Abirami
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Abirami
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-042-042/125-A
(Poonaithangal)
|
2906013000NRG23261120223756784
|
26/11/2022
|
minnala
|
2906013WL087336
|
minnala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
minnala
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-042-042/134-A
(Poonaithangal)
|
2906013000NRG23261120223756787
|
26/11/2022
|
Ashokumar
|
2906013WL087336
|
Ashokumar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ashokumar
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-042-042/189-A
(Poonaithangal)
|
2906013000NRG23261120223756804
|
26/11/2022
|
DHANALAKSHMI
|
2906013WL087336
|
DHANALAKSHMI
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHANALAKSHMI
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-042-042/22-A
(Poonaithangal)
|
2906013000NRG23261120223756809
|
26/11/2022
|
Uma
|
2906013WL087336
|
Uma
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Uma
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-042-042/223-A
(Poonaithangal)
|
2906013000NRG23261120223756811
|
26/11/2022
|
Rajeswari
|
2906013WL087336
|
Rajeswari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajeswari
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-042-042/273-A
(Poonaithangal)
|
2906013000NRG23261120223756823
|
26/11/2022
|
Devi
|
2906013WL087336
|
Devi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-042-042/274-A
(Poonaithangal)
|
2906013000NRG23261120223756824
|
26/11/2022
|
Priya
|
2906013WL087336
|
Priya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Priya
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-042-042/283-A
(Poonaithangal)
|
2906013000NRG23261120223756825
|
26/11/2022
|
Vanitha
|
2906013WL087336
|
Vanitha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vanitha
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-042-042/290-A
(Poonaithangal)
|
2906013000NRG23261120223756826
|
26/11/2022
|
Iyswariya
|
2906013WL087336
|
Iyswariya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Iyswariya
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-042-042/38-A
(Poonaithangal)
|
2906013000NRG23261120223756830
|
26/11/2022
|
Adhilakshmi
|
2906013WL087336
|
Adhilakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Adhilakshmi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-042-042/6-A
(Poonaithangal)
|
2906013000NRG23261120223756833
|
26/11/2022
|
gnanaprakasam
|
2906013WL087336
|
gnanaprakasam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
gnanaprakasam
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-042-042/6-A
(Poonaithangal)
|
2906013000NRG23261120223756834
|
26/11/2022
|
Parameshwari
|
2906013WL087336
|
Parameshwari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
18
|
VEMBAKKAM
|
TN-06-013-042-042/250-A
(Poonaithangal)
|
2906013000NRG23261120223756817
|
26/11/2022
|
makeswari
|
2906013WL087336
|
makeswari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
makeswari
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-042-042/264-A
(Poonaithangal)
|
2906013000NRG23261120223756820
|
26/11/2022
|
Gengammal
|
2906013WL087336
|
Gengammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gengammal
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-042-042/269-A
(Poonaithangal)
|
2906013000NRG23261120223756821
|
26/11/2022
|
Rose
|
2906013WL087336
|
Rose
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|