|
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-06-013-048-048/119-A
(Sodiyambakkam)
|
2906013000NRG23031020222921616
|
04/10/2022
|
Parimala
|
2906013WL069766
|
Parimala
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Parimala
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-048-048/142-A
(Sodiyambakkam)
|
2906013000NRG23031020222921618
|
04/10/2022
|
ETHIRAJ
|
2906013WL069766
|
ETHIRAJ
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
ETHIRAJ
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-048-048/183-A
(Sodiyambakkam)
|
2906013000NRG23031020222921629
|
04/10/2022
|
ramakrishnan
|
2906013WL069766
|
ramakrishnan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
ramakrishnan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-048-048/282
(Sodiyambakkam)
|
2906013000NRG23031020222921641
|
04/10/2022
|
Vijaya
|
2906013WL069766
|
Vijaya
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Vijaya
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-048-048/301-A
(Sodiyambakkam)
|
2906013000NRG23031020222921642
|
04/10/2022
|
Meenatchi
|
2906013WL069766
|
Meenatchi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Meenatchi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-048-048/330-A
(Sodiyambakkam)
|
2906013000NRG23031020222921643
|
04/10/2022
|
Sarasu
|
2906013WL069766
|
Sarasu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Sarasu
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-048-048/333-A
(Sodiyambakkam)
|
2906013000NRG23031020222921644
|
04/10/2022
|
Lakshmi
|
2906013WL069766
|
Lakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Lakshmi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-048-048/349-A
(Sodiyambakkam)
|
2906013000NRG23031020222921647
|
04/10/2022
|
Shenbagavalli
|
2906013WL069766
|
Shenbagavalli
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Shenbagavalli
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-048-048/47-A
(Sodiyambakkam)
|
2906013000NRG23031020222921650
|
04/10/2022
|
Sureshbabu
|
2906013WL069766
|
Sureshbabu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Sureshbabu
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-048-048/70-A
(Sodiyambakkam)
|
2906013000NRG23031020222921653
|
04/10/2022
|
Thayammal
|
2906013WL069766
|
Thayammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Thayammal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-048-049/317-A
(Sodiyambakkam)
|
2906013000NRG23031020222921655
|
04/10/2022
|
Brintha
|
2906013WL069766
|
Brintha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Brintha
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-048-049/369-A
(Sodiyambakkam)
|
2906013000NRG23031020222921656
|
04/10/2022
|
Gnanasoundari
|
2906013WL069766
|
Gnanasoundari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Gnanasoundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
13
|
VEMBAKKAM
|
TN-06-013-048-048/345-A
(Sodiyambakkam)
|
2906013000NRG23031020222921645
|
04/10/2022
|
Manivannan
|
2906013WL069766
|
Manivannan
|
00176
|
IDIB000M295
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Manivannan
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-048-048/346-A
(Sodiyambakkam)
|
2906013000NRG23031020222921646
|
04/10/2022
|
Vinothini
|
2906013WL069766
|
Vinothini
|
00176
|
IDIB000M295
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Vinothini
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-048-048/359-A
(Sodiyambakkam)
|
2906013000NRG23031020222921648
|
04/10/2022
|
Sankar
|
2906013WL069766
|
Sankar
|
00176
|
IDIB000M295
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Sankar
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-048-048/371-A
(Sodiyambakkam)
|
2906013000NRG23031020222921649
|
04/10/2022
|
Kamatchi
|
2906013WL069766
|
Kamatchi
|
00176
|
IDIB000M295
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Kamatchi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-048-048/5-B
(Sodiyambakkam)
|
2906013000NRG23031020222921651
|
04/10/2022
|
Umamageswari
|
2906013WL069766
|
Umamageswari
|
00176
|
IDIB000M295
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Umamageswari
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-048-049/188-A
(Sodiyambakkam)
|
2906013000NRG23031020222921654
|
04/10/2022
|
Nalini
|
2906013WL069766
|
Nalini
|
00176
|
IDIB000M295
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|