|
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-06-013-059-059/121-A
(Vadamanapakkam)
|
2906013000NRG23030620220600196
|
04/06/2022
|
Mohanraj
|
2906013WL017351
|
Mohanraj
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mohanraj
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/121-A
(Vadamanapakkam)
|
2906013000NRG23030620220600195
|
04/06/2022
|
Nagaraj
|
2906013WL017351
|
Nagaraj
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nagaraj
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/246-B
(Vadamanapakkam)
|
2906013000NRG23030620220600202
|
04/06/2022
|
Amutha
|
2906013WL017351
|
Amutha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Amutha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/328-A
(Vadamanapakkam)
|
2906013000NRG23030620220600214
|
04/06/2022
|
Savithiri
|
2906013WL017351
|
Savithiri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Savithiri
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-059-059/54-A
(Vadamanapakkam)
|
2906013000NRG23030620220600232
|
04/06/2022
|
Devi
|
2906013WL017351
|
Devi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Devi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-059-059/546-A
(Vadamanapakkam)
|
2906013000NRG23030620220600233
|
04/06/2022
|
Rajeswari
|
2906013WL017351
|
Rajeswari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajeswari
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-059-059/617-A
(Vadamanapakkam)
|
2906013000NRG23030620220600234
|
04/06/2022
|
Deepa
|
2906013WL017351
|
Deepa
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Deepa
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-059-059/741-A
(Vadamanapakkam)
|
2906013000NRG23030620220600246
|
04/06/2022
|
Sathya
|
2906013WL017351
|
Sathya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sathya
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-059-059/770-A
(Vadamanapakkam)
|
2906013000NRG23030620220600247
|
04/06/2022
|
Selvi
|
2906013WL017351
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Selvi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-059-059/809-A
(Vadamanapakkam)
|
2906013000NRG23030620220600248
|
04/06/2022
|
Malathi
|
2906013WL017351
|
Malathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Malathi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-059-059/824-A
(Vadamanapakkam)
|
2906013000NRG23030620220600250
|
04/06/2022
|
Dhanalakshmi
|
2906013WL017351
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15252
|
15252
|
|
|
|
|
|
|
|
|
12
|
VEMBAKKAM
|
TN-06-013-059-059/856-A
(Vadamanapakkam)
|
2906013000NRG23030620220600252
|
04/06/2022
|
Deepa
|
2906013WL017351
|
Deepa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Deepa
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-059-059/957-A
(Vadamanapakkam)
|
2906013000NRG23030620220600256
|
04/06/2022
|
Mani
|
2906013WL017351
|
Mani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|