|
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-06-013-028-002/691-A
(Namandi)
|
2906013000NRG23260720221629694
|
26/07/2022
|
Malar
|
2906013WL042469
|
Malar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Malar
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-028-002/697-A
(Namandi)
|
2906013000NRG23260720221629695
|
26/07/2022
|
Saroja
|
2906013WL042469
|
Saroja
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Saroja
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-028-002/699-A
(Namandi)
|
2906013000NRG23260720221629696
|
26/07/2022
|
Balammal
|
2906013WL042469
|
Balammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Balammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-028-002/714-A
(Namandi)
|
2906013000NRG23260720221629697
|
26/07/2022
|
Anjali
|
2906013WL042469
|
Anjali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Anjali
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-028-002/721-A
(Namandi)
|
2906013000NRG23260720221629698
|
26/07/2022
|
Pazhani
|
2906013WL042469
|
Pazhani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pazhani
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-028-002/734-A
(Namandi)
|
2906013000NRG23260720221629699
|
26/07/2022
|
Pachaiyammal
|
2906013WL042469
|
Pachaiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pachaiyammal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-028-002/739-A
(Namandi)
|
2906013000NRG23260720221629700
|
26/07/2022
|
Gajalakshmi
|
2906013WL042469
|
Gajalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Gajalakshmi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-028-002/749-A
(Namandi)
|
2906013000NRG23260720221629701
|
26/07/2022
|
Sivaraji
|
2906013WL042469
|
Sivaraji
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sivaraji
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-028-002/754-A
(Namandi)
|
2906013000NRG23260720221629702
|
26/07/2022
|
Sivakumar
|
2906013WL042469
|
Sivakumar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sivakumar
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-028-002/789-A
(Namandi)
|
2906013000NRG23260720221629704
|
26/07/2022
|
Yuvarani
|
2906013WL042469
|
Yuvarani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741150
|
|
Yuvarani
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-028-003/737-A
(Namandi)
|
2906013000NRG23260720221629705
|
26/07/2022
|
Annammal
|
2906013WL042469
|
Annammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Annammal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-028-028/198-A
(Namandi)
|
2906013000NRG23260720221629722
|
26/07/2022
|
kumar
|
2906013WL042469
|
kumar
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
kumar
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-028-028/527
(Namandi)
|
2906013000NRG23260720221629783
|
26/07/2022
|
Vadivel
|
2906013WL042469
|
Vadivel
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vadivel
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-028-028/580-A
(Namandi)
|
2906013000NRG23260720221629787
|
26/07/2022
|
Senthamizharasi
|
2906013WL042469
|
Senthamizharasi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Senthamizharasi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-028-028/581-A
(Namandi)
|
2906013000NRG23260720221629788
|
26/07/2022
|
Perumal
|
2906013WL042469
|
Perumal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Perumal
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-028-028/627-A
(Namandi)
|
2906013000NRG23260720221629791
|
26/07/2022
|
Poongavanam
|
2906013WL042469
|
Poongavanam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Poongavanam
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-028-028/792-A
(Namandi)
|
2906013000NRG23260720221629794
|
26/07/2022
|
Sandhiya
|
2906013WL042469
|
Sandhiya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sandhiya
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-028-029/735-A
(Namandi)
|
2906013000NRG23260720221629796
|
26/07/2022
|
Elumalai
|
2906013WL042469
|
Elumalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
19
|
VEMBAKKAM
|
TN-06-013-028-002/766-A
(Namandi)
|
2906013000NRG23260720221629703
|
26/07/2022
|
Chithra
|
2906013WL042469
|
Chithra
|
00462
|
UCBA0002573
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25176
|
25176
|
|
|
|
|
|
|
|