|
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-06-013-060-060/121-A
(Vadakalpakkam)
|
2906013000NRG22040420225027402
|
04/04/2022
|
Nagammal
|
2906013WL114639
|
Nagammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagammal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-060-060/412-A
(Vadakalpakkam)
|
2906013000NRG22040420225027426
|
04/04/2022
|
Lakshmi
|
2906013WL114639
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-060-060/629-A
(Vadakalpakkam)
|
2906013000NRG22040420225027431
|
04/04/2022
|
Osuran
|
2906013WL114639
|
Osuran
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Osuran
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-060-060/680-A
(Vadakalpakkam)
|
2906013000NRG22040420225027434
|
04/04/2022
|
Poongavanam
|
2906013WL114639
|
Poongavanam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poongavanam
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-060-060/814-A
(Vadakalpakkam)
|
2906013000NRG22040420225027436
|
04/04/2022
|
Adhilakshmi
|
2906013WL114639
|
Adhilakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Adhilakshmi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-060-060/843-A
(Vadakalpakkam)
|
2906013000NRG22040420225027437
|
04/04/2022
|
Chinnavel
|
2906013WL114639
|
Chinnavel
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnavel
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-060-060/846-A
(Vadakalpakkam)
|
2906013000NRG22040420225027438
|
04/04/2022
|
Indhirani
|
2906013WL114639
|
Indhirani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indhirani
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-060-060/847-A
(Vadakalpakkam)
|
2906013000NRG22040420225027439
|
04/04/2022
|
Radhakrishnan
|
2906013WL114639
|
Radhakrishnan
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radhakrishnan
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-060-060/849-A
(Vadakalpakkam)
|
2906013000NRG22040420225027440
|
04/04/2022
|
Ellammal
|
2906013WL114639
|
Ellammal
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ellammal
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-060-060/862-A
(Vadakalpakkam)
|
2906013000NRG22040420225027442
|
04/04/2022
|
Chandhira
|
2906013WL114639
|
Chandhira
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandhira
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-060-060/864-A
(Vadakalpakkam)
|
2906013000NRG22040420225027443
|
04/04/2022
|
Kumar
|
2906013WL114639
|
Kumar
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumar
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-060-060/865-A
(Vadakalpakkam)
|
2906013000NRG22040420225027444
|
04/04/2022
|
Indhirani
|
2906013WL114639
|
Indhirani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indhirani
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-060-060/868-A
(Vadakalpakkam)
|
2906013000NRG22040420225027445
|
04/04/2022
|
Vedhammal
|
2906013WL114639
|
Vedhammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vedhammal
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-060-060/874-A
(Vadakalpakkam)
|
2906013000NRG22040420225027446
|
04/04/2022
|
Egavalli
|
2906013WL114639
|
Egavalli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Egavalli
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-060-060/882-A
(Vadakalpakkam)
|
2906013000NRG22040420225027447
|
04/04/2022
|
Sellammal
|
2906013WL114639
|
Sellammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sellammal
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-060-060/906-A
(Vadakalpakkam)
|
2906013000NRG22040420225027448
|
04/04/2022
|
Chinnaponnu
|
2906013WL114639
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnaponnu
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-060-060/907-A
(Vadakalpakkam)
|
2906013000NRG22040420225027449
|
04/04/2022
|
Srividhiya
|
2906013WL114639
|
Srividhiya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Srividhiya
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-060-060/908-A
(Vadakalpakkam)
|
2906013000NRG22040420225027450
|
04/04/2022
|
Lakshmi
|
2906013WL114639
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|