|
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-06-013-060-001/661-A
(Vadakalpakkam)
|
2906013000NRG23180620220898462
|
18/06/2022
|
Rajamani
|
2906013WL024808
|
Rajamani
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajamani
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-060-001/727-A
(Vadakalpakkam)
|
2906013000NRG23180620220898465
|
18/06/2022
|
Jothi
|
2906013WL024808
|
Jothi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-060-001/771-A
(Vadakalpakkam)
|
2906013000NRG23180620220898466
|
18/06/2022
|
Poongodi
|
2906013WL024808
|
Poongodi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Poongodi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-060-001/772-A
(Vadakalpakkam)
|
2906013000NRG23180620220898467
|
18/06/2022
|
Sarasu
|
2906013WL024808
|
Sarasu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarasu
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-060-001/799-A
(Vadakalpakkam)
|
2906013000NRG23180620220898468
|
18/06/2022
|
Kanniyammal
|
2906013WL024808
|
Kanniyammal
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanniyammal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-060-001/805-A
(Vadakalpakkam)
|
2906013000NRG23180620220898469
|
18/06/2022
|
punitha
|
2906013WL024808
|
punitha
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
punitha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-060-001/810-A
(Vadakalpakkam)
|
2906013000NRG23180620220898470
|
18/06/2022
|
Andal
|
2906013WL024808
|
Andal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Andal
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-060-001/811-A
(Vadakalpakkam)
|
2906013000NRG23180620220898471
|
18/06/2022
|
selvi
|
2906013WL024808
|
selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
selvi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-060-001/813-A
(Vadakalpakkam)
|
2906013000NRG23180620220898472
|
18/06/2022
|
Santha
|
2906013WL024808
|
Santha
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-060-001/844-A
(Vadakalpakkam)
|
2906013000NRG23180620220898473
|
18/06/2022
|
Malar
|
2906013WL024808
|
Malar
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malar
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-060-001/878-A
(Vadakalpakkam)
|
2906013000NRG23180620220898474
|
18/06/2022
|
Santhi
|
2906013WL024808
|
Santhi
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-060-001/879-A
(Vadakalpakkam)
|
2906013000NRG23180620220898475
|
18/06/2022
|
Kanaga
|
2906013WL024808
|
Kanaga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanaga
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-060-001/888-A
(Vadakalpakkam)
|
2906013000NRG23180620220898476
|
18/06/2022
|
Gandhimathi
|
2906013WL024808
|
Gandhimathi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gandhimathi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-060-001/889-A
(Vadakalpakkam)
|
2906013000NRG23180620220898477
|
18/06/2022
|
Malarkodi
|
2906013WL024808
|
Malarkodi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malarkodi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-060-001/890-A
(Vadakalpakkam)
|
2906013000NRG23180620220898478
|
18/06/2022
|
Annammal
|
2906013WL024808
|
Annammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Annammal
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-060-001/891-A
(Vadakalpakkam)
|
2906013000NRG23180620220898479
|
18/06/2022
|
Dhowlath
|
2906013WL024808
|
Dhowlath
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhowlath
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-060-001/893-A
(Vadakalpakkam)
|
2906013000NRG23180620220898480
|
18/06/2022
|
Muniyammal
|
2906013WL024808
|
Muniyammal
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyammal
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-060-001/896-A
(Vadakalpakkam)
|
2906013000NRG23180620220898481
|
18/06/2022
|
Vanisri
|
2906013WL024808
|
Vanisri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vanisri
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-060-001/912-A
(Vadakalpakkam)
|
2906013000NRG23180620220898482
|
18/06/2022
|
Poovarasi
|
2906013WL024808
|
Poovarasi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Poovarasi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-060-001/928-A
(Vadakalpakkam)
|
2906013000NRG23180620220898483
|
18/06/2022
|
Uma
|
2906013WL024808
|
Uma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Uma
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-060-060/477-A
(Vadakalpakkam)
|
2906013000NRG23180620220898495
|
18/06/2022
|
Saroja
|
2906013WL024808
|
Saroja
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saroja
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-060-060/502-A
(Vadakalpakkam)
|
2906013000NRG23180620220898508
|
18/06/2022
|
Sagunhala
|
2906013WL024808
|
Sagunhala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sagunhala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|