|
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)
|
2906013000NRG23080820221848672
|
08/08/2022
|
Mohanraj
|
2906013WL047486
|
Mohanraj
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mohanraj
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/20-A
(Vadamanapakkam)
|
2906013000NRG23080820221848675
|
08/08/2022
|
selvam
|
2906013WL047486
|
selvam
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
selvam
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/22-A
(Vadamanapakkam)
|
2906013000NRG23080820221848677
|
08/08/2022
|
chinnammal
|
2906013WL047486
|
chinnammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
chinnammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/3-A
(Vadamanapakkam)
|
2906013000NRG23080820221848680
|
08/08/2022
|
Sundari
|
2906013WL047486
|
Sundari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sundari
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-059-059/317-A
(Vadamanapakkam)
|
2906013000NRG23080820221848684
|
08/08/2022
|
Kuppan
|
2906013WL047486
|
Kuppan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kuppan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-059-059/352-A
(Vadamanapakkam)
|
2906013000NRG23080820221848693
|
08/08/2022
|
Rani
|
2906013WL047486
|
Rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rani
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-059-059/423-A
(Vadamanapakkam)
|
2906013000NRG23080820221848706
|
08/08/2022
|
Patammal
|
2906013WL047486
|
Patammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Patammal
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-059-059/654-A
(Vadamanapakkam)
|
2906013000NRG23080820221848721
|
08/08/2022
|
Elangovan
|
2906013WL047486
|
Elangovan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Elangovan
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-059-059/661-a
(Vadamanapakkam)
|
2906013000NRG23080820221848722
|
08/08/2022
|
Pachiyammal
|
2906013WL047486
|
Pachiyammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pachiyammal
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-059-059/828-A
(Vadamanapakkam)
|
2906013000NRG23080820221848725
|
08/08/2022
|
Susila
|
2906013WL047486
|
Susila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13492
|
13492
|
|
|
|
|
|
|
|
|
11
|
VEMBAKKAM
|
TN-06-013-059-059/207-A
(Vadamanapakkam)
|
2906013000NRG23080820221848676
|
08/08/2022
|
suriya
|
2906013WL047486
|
suriya
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
suriya
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-059-059/858-A
(Vadamanapakkam)
|
2906013000NRG23080820221848726
|
08/08/2022
|
Shobana
|
2906013WL047486
|
Shobana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Shobana
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-059-059/957-A
(Vadamanapakkam)
|
2906013000NRG23080820221848727
|
08/08/2022
|
Mani
|
2906013WL047486
|
Mani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17232
|
17232
|
|
|
|
|
|
|
|