|
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-06-013-019-019/106-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320057
|
09/07/2022
|
Malar
|
2906013WL035579
|
Malar
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malar
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-019-019/122-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320067
|
09/07/2022
|
Saritha
|
2906013WL035579
|
Saritha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saritha
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-019-019/136-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320071
|
09/07/2022
|
Lakshmi
|
2906013WL035579
|
Lakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-019-019/198-B
(Kundiyanthandalam)
|
2906013000NRG23090720221320099
|
09/07/2022
|
selvam
|
2906013WL035579
|
selvam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
selvam
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-019-019/200-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320101
|
09/07/2022
|
Selvamani
|
2906013WL035579
|
Selvamani
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvamani
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-019-019/203-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320102
|
09/07/2022
|
Mogana
|
2906013WL035579
|
Mogana
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mogana
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-019-019/208-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320103
|
09/07/2022
|
Sandhiya
|
2906013WL035579
|
Sandhiya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sandhiya
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-019-019/209-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320104
|
09/07/2022
|
Jayasankar
|
2906013WL035579
|
Jayasankar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayasankar
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-019-019/237-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320111
|
09/07/2022
|
Thulasi
|
2906013WL035579
|
Thulasi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thulasi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-019-019/239-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320112
|
09/07/2022
|
Devi
|
2906013WL035579
|
Devi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Devi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-019-019/242-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320114
|
09/07/2022
|
Vijiya
|
2906013WL035579
|
Vijiya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijiya
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-019-019/27-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320116
|
09/07/2022
|
Mani
|
2906013WL035579
|
Mani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mani
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-019-019/31
(Kundiyanthandalam)
|
2906013000NRG23090720221320119
|
09/07/2022
|
raman
|
2906013WL035579
|
raman
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
raman
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-019-019/47-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320125
|
09/07/2022
|
Renuga
|
2906013WL035579
|
Renuga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Renuga
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-019-019/94-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320141
|
09/07/2022
|
Venkadesan
|
2906013WL035579
|
Venkadesan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Venkadesan
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-019-019/97-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320142
|
09/07/2022
|
Kasi
|
2906013WL035579
|
Kasi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kasi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-019-020/221-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320144
|
09/07/2022
|
Malar
|
2906013WL035579
|
Malar
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malar
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-019-020/222-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320145
|
09/07/2022
|
Pavalakodi
|
2906013WL035579
|
Pavalakodi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pavalakodi
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-019-020/236-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320147
|
09/07/2022
|
Ranjitham
|
2906013WL035579
|
Ranjitham
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23906
|
23906
|
|
|
|
|
|
|
|
|
20
|
VEMBAKKAM
|
TN-06-013-019-019/216-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320107
|
09/07/2022
|
Uma
|
2906013WL035579
|
Uma
|
00176
|
IDIB000S085
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
VEMBAKKAM
|
TN-06-013-019-019/25-A
(Kundiyanthandalam)
|
2906013000NRG23090720221320115
|
09/07/2022
|
Susila
|
2906013WL035579
|
Susila
|
00415
|
SBIN0000853
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26546
|
26546
|
|
|
|
|
|
|
|