|
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-06-013-062-062/1005-A
(Vembakkam)
|
2906013000NRG22040420225027940
|
04/04/2022
|
Sanmugam
|
2906013WL114650
|
Sanmugam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sanmugam
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/1007-A
(Vembakkam)
|
2906013000NRG22040420225027941
|
04/04/2022
|
Aanandhan
|
2906013WL114650
|
Aanandhan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Aanandhan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/1010-A
(Vembakkam)
|
2906013000NRG22040420225027942
|
04/04/2022
|
Sagana
|
2906013WL114650
|
Sagana
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sagana
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/1026-A
(Vembakkam)
|
2906013000NRG22040420225027944
|
04/04/2022
|
Muniyammal
|
2906013WL114650
|
Muniyammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/1031-A
(Vembakkam)
|
2906013000NRG22040420225027945
|
04/04/2022
|
Sarkunam
|
2906013WL114650
|
Sarkunam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarkunam
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/1048-A
(Vembakkam)
|
2906013000NRG22040420225027946
|
04/04/2022
|
Kanchana
|
2906013WL114650
|
Kanchana
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanchana
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/113-A
(Vembakkam)
|
2906013000NRG22040420225027947
|
04/04/2022
|
Annadurai
|
2906013WL114650
|
Annadurai
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annadurai
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-062/141-a
(Vembakkam)
|
2906013000NRG22040420225027954
|
04/04/2022
|
Chellan
|
2906013WL114650
|
Chellan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chellan
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-062-062/141-a
(Vembakkam)
|
2906013000NRG22040420225027953
|
04/04/2022
|
Selvi
|
2906013WL114650
|
Selvi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-062-062/157-a
(Vembakkam)
|
2906013000NRG22040420225027959
|
04/04/2022
|
Murugesan
|
2906013WL114650
|
Murugesan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugesan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-062-062/203-A
(Vembakkam)
|
2906013000NRG22040420225027970
|
04/04/2022
|
Dharmalingam
|
2906013WL114650
|
Dharmalingam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dharmalingam
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-062-062/474-a
(Vembakkam)
|
2906013000NRG22040420225027981
|
04/04/2022
|
Senbagamalar
|
2906013WL114650
|
Senbagamalar
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Senbagamalar
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-062-062/483-a
(Vembakkam)
|
2906013000NRG22040420225027986
|
04/04/2022
|
Subramani
|
2906013WL114650
|
Subramani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subramani
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-062-062/522-a
(Vembakkam)
|
2906013000NRG22040420225027988
|
04/04/2022
|
Arumugam
|
2906013WL114650
|
Arumugam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arumugam
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-062-062/571-a
(Vembakkam)
|
2906013000NRG22040420225027990
|
04/04/2022
|
Sanmugam
|
2906013WL114650
|
Sanmugam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sanmugam
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-062-062/573-a
(Vembakkam)
|
2906013000NRG22040420225027991
|
04/04/2022
|
Kulasekaran
|
2906013WL114650
|
Kulasekaran
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kulasekaran
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-062-062/623-A
(Vembakkam)
|
2906013000NRG22040420225027993
|
04/04/2022
|
krihnaveni
|
2906013WL114650
|
krihnaveni
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
krihnaveni
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-062-062/906-A
(Vembakkam)
|
2906013000NRG22040420225028008
|
04/04/2022
|
Kamatchi
|
2906013WL114650
|
Kamatchi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamatchi
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-062-062/906-A
(Vembakkam)
|
2906013000NRG22040420225028009
|
04/04/2022
|
Karthikeyan
|
2906013WL114650
|
Karthikeyan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karthikeyan
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-062-062/983-A
(Vembakkam)
|
2906013000NRG22040420225028010
|
04/04/2022
|
Pavithira
|
2906013WL114650
|
Pavithira
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pavithira
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-062-062/994-A
(Vembakkam)
|
2906013000NRG22040420225028011
|
04/04/2022
|
Asha
|
2906013WL114650
|
Asha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Asha
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-062-063/455-A
(Vembakkam)
|
2906013000NRG22040420225028012
|
04/04/2022
|
Thamodharan
|
2906013WL114650
|
Thamodharan
|
00176
|
IDIB000V038
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thamodharan
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-062-063/945-A
(Vembakkam)
|
2906013000NRG22040420225028014
|
04/04/2022
|
Devikarumari
|
2906013WL114650
|
Devikarumari
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devikarumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29358
|
29358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29358
|
29358
|
|
|
|
|
|
|
|