|
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-06-013-012-012/100-A
(Hariyarapakkam)
|
2906013000NRG23290520220522739
|
30/05/2022
|
Pachiyammal
|
2906013WL015375
|
Pachiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pachiyammal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-012-012/105-A
(Hariyarapakkam)
|
2906013000NRG23290520220522740
|
30/05/2022
|
Ramani
|
2906013WL015375
|
Ramani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramani
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-012-012/106-A
(Hariyarapakkam)
|
2906013000NRG23290520220522741
|
30/05/2022
|
Vadivel
|
2906013WL015375
|
Vadivel
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vadivel
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-012-012/115-A
(Hariyarapakkam)
|
2906013000NRG23290520220522742
|
30/05/2022
|
Anjali
|
2906013WL015375
|
Anjali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjali
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-012-012/120-A
(Hariyarapakkam)
|
2906013000NRG23290520220522743
|
30/05/2022
|
Kala
|
2906013WL015375
|
Kala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kala
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-012-012/150
(Hariyarapakkam)
|
2906013000NRG23290520220522750
|
30/05/2022
|
Varadhan
|
2906013WL015375
|
Varadhan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Varadhan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-012-012/167-A
(Hariyarapakkam)
|
2906013000NRG23290520220522756
|
30/05/2022
|
Elumalai
|
2906013WL015375
|
Elumalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elumalai
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-012-012/170-A
(Hariyarapakkam)
|
2906013000NRG23290520220522758
|
30/05/2022
|
Anjali
|
2906013WL015375
|
Anjali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjali
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-012-012/19-A
(Hariyarapakkam)
|
2906013000NRG23290520220522760
|
30/05/2022
|
Padhmavathi
|
2906013WL015375
|
Padhmavathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Padhmavathi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-012-012/193-A
(Hariyarapakkam)
|
2906013000NRG23290520220522761
|
30/05/2022
|
Andal
|
2906013WL015375
|
Andal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Andal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-012-012/20-A
(Hariyarapakkam)
|
2906013000NRG23290520220522763
|
30/05/2022
|
Perumal
|
2906013WL015375
|
Perumal
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Perumal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-012-012/254-A
(Hariyarapakkam)
|
2906013000NRG23290520220522772
|
30/05/2022
|
Parthipan
|
2906013WL015375
|
Parthipan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parthipan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-012-012/290-A
(Hariyarapakkam)
|
2906013000NRG23290520220522775
|
30/05/2022
|
Ponnan
|
2906013WL015375
|
Ponnan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ponnan
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-012-012/297-A
(Hariyarapakkam)
|
2906013000NRG23290520220522776
|
30/05/2022
|
Amsa
|
2906013WL015375
|
Amsa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amsa
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-012-012/302-A
(Hariyarapakkam)
|
2906013000NRG23290520220522777
|
30/05/2022
|
Vengadesan
|
2906013WL015375
|
Vengadesan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vengadesan
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-012-012/309-A
(Hariyarapakkam)
|
2906013000NRG23290520220522778
|
30/05/2022
|
Harikrishan
|
2906013WL015375
|
Harikrishan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Harikrishan
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-012-012/316-A
(Hariyarapakkam)
|
2906013000NRG23290520220522779
|
30/05/2022
|
Revathi
|
2906013WL015375
|
Revathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22512
|
22512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22512
|
22512
|
|
|
|
|
|
|
|