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-06-013-060-060/548-a (Vadakalpakkam)
|
2906013000NRG23180620220897811
|
18/06/2022
|
Aanandhan
|
2906013WL024789
|
Aanandhan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Aanandhan
|
()
|
2
|
VEMBAKKAM
|
TN-06-013-060-060/791-A (Vadakalpakkam)
|
2906013000NRG23180620220897818
|
18/06/2022
|
Nadarajan
|
2906013WL024789
|
Nadarajan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nadarajan
|
()
|
3
|
VEMBAKKAM
|
TN-06-013-060-060/792-A (Vadakalpakkam)
|
2906013000NRG23180620220897819
|
18/06/2022
|
Janaki
|
2906013WL024789
|
Janaki
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Janaki
|
()
|
4
|
VEMBAKKAM
|
TN-06-013-060-060/804-A (Vadakalpakkam)
|
2906013000NRG23180620220897820
|
18/06/2022
|
Seetha
|
2906013WL024789
|
Seetha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Seetha
|
()
|
5
|
VEMBAKKAM
|
TN-06-013-060-060/852-A (Vadakalpakkam)
|
2906013000NRG23180620220897821
|
18/06/2022
|
Lakshmi
|
2906013WL024789
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
6
|
VEMBAKKAM
|
TN-06-013-060-060/855-A (Vadakalpakkam)
|
2906013000NRG23180620220897822
|
18/06/2022
|
Kanaga
|
2906013WL024789
|
Kanaga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanaga
|
()
|
7
|
VEMBAKKAM
|
TN-06-013-060-060/860-A (Vadakalpakkam)
|
2906013000NRG23180620220897823
|
18/06/2022
|
Vijiya
|
2906013WL024789
|
Vijiya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijiya
|
()
|
8
|
VEMBAKKAM
|
TN-06-013-060-060/861-A (Vadakalpakkam)
|
2906013000NRG23180620220897824
|
18/06/2022
|
Vasanthi
|
2906013WL024789
|
Vasanthi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vasanthi
|
()
|
9
|
VEMBAKKAM
|
TN-06-013-060-060/866-A (Vadakalpakkam)
|
2906013000NRG23180620220897825
|
18/06/2022
|
Jayalakshmi
|
2906013WL024789
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayalakshmi
|
()
|
10
|
VEMBAKKAM
|
TN-06-013-060-060/869-A (Vadakalpakkam)
|
2906013000NRG23180620220897826
|
18/06/2022
|
Sandhiya
|
2906013WL024789
|
Sandhiya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sandhiya
|
()
|
11
|
VEMBAKKAM
|
TN-06-013-060-060/880-A (Vadakalpakkam)
|
2906013000NRG23180620220897827
|
18/06/2022
|
Ramesh
|
2906013WL024789
|
Ramesh
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramesh
|
()
|
12
|
VEMBAKKAM
|
TN-06-013-060-060/903-A (Vadakalpakkam)
|
2906013000NRG23180620220897828
|
18/06/2022
|
Suseela
|
2906013WL024789
|
Suseela
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suseela
|
()
|
13
|
VEMBAKKAM
|
TN-06-013-060-060/904-A (Vadakalpakkam)
|
2906013000NRG23180620220897829
|
18/06/2022
|
Santhi
|
2906013WL024789
|
Santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhi
|
()
|
14
|
VEMBAKKAM
|
TN-06-013-060-060/909-A (Vadakalpakkam)
|
2906013000NRG23180620220897830
|
18/06/2022
|
Ellammal
|
2906013WL024789
|
Ellammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ellammal
|
()
|
15
|
VEMBAKKAM
|
TN-06-013-060-060/915-A (Vadakalpakkam)
|
2906013000NRG23180620220897831
|
18/06/2022
|
Thangarani
|
2906013WL024789
|
Thangarani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thangarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|