|
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-06-013-060-060/3-A
(Vadakalpakkam)
|
2906013000NRG23100620220740064
|
11/06/2022
|
Sivakumar
|
2906013WL021050
|
Sivakumar
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sivakumar
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-060-060/755-A
(Vadakalpakkam)
|
2906013000NRG23100620220740098
|
11/06/2022
|
Anjalai
|
2906013WL021050
|
Anjalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anjalai
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-060-060/794-A
(Vadakalpakkam)
|
2906013000NRG23100620220740104
|
11/06/2022
|
Jayalakshmi
|
2906013WL021050
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayalakshmi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-060-060/796-A
(Vadakalpakkam)
|
2906013000NRG23100620220740105
|
11/06/2022
|
Santhamoorthi
|
2906013WL021050
|
Santhamoorthi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santhamoorthi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-060-060/815-A
(Vadakalpakkam)
|
2906013000NRG23100620220740108
|
11/06/2022
|
Mageswari
|
2906013WL021050
|
Mageswari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mageswari
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-060-060/818-A
(Vadakalpakkam)
|
2906013000NRG23100620220740109
|
11/06/2022
|
Devi
|
2906013WL021050
|
Devi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-060-060/822-A
(Vadakalpakkam)
|
2906013000NRG23100620220740110
|
11/06/2022
|
Kamatchi
|
2906013WL021050
|
Kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kamatchi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-060-060/823-A
(Vadakalpakkam)
|
2906013000NRG23100620220740111
|
11/06/2022
|
Sakthivel
|
2906013WL021050
|
Sakthivel
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sakthivel
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-060-060/825-A
(Vadakalpakkam)
|
2906013000NRG23100620220740112
|
11/06/2022
|
Susila
|
2906013WL021050
|
Susila
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Susila
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-060-060/829-A
(Vadakalpakkam)
|
2906013000NRG23100620220740113
|
11/06/2022
|
Mahalakshmi
|
2906013WL021050
|
Mahalakshmi
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mahalakshmi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-060-060/832-A
(Vadakalpakkam)
|
2906013000NRG23100620220740114
|
11/06/2022
|
Rani
|
2906013WL021050
|
Rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rani
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-060-060/834-A
(Vadakalpakkam)
|
2906013000NRG23100620220740115
|
11/06/2022
|
Selsa
|
2906013WL021050
|
Selsa
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selsa
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-060-060/858-A
(Vadakalpakkam)
|
2906013000NRG23100620220740116
|
11/06/2022
|
Perumal
|
2906013WL021050
|
Perumal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Perumal
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-060-060/859-A
(Vadakalpakkam)
|
2906013000NRG23100620220740117
|
11/06/2022
|
Chandhira
|
2906013WL021050
|
Chandhira
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chandhira
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-060-060/863-A
(Vadakalpakkam)
|
2906013000NRG23100620220740118
|
11/06/2022
|
Mari
|
2906013WL021050
|
Mari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mari
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-060-060/917-A
(Vadakalpakkam)
|
2906013000NRG23100620220740120
|
11/06/2022
|
Jayachithra
|
2906013WL021050
|
Jayachithra
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayachithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18920
|
18920
|
|
|
|
|
|
|
|