|
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)
|
2906013000NRG23150920222590804
|
15/09/2022
|
Pachiyammal
|
2906013WL063411
|
Pachiyammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Pachiyammal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-012-012/105-A
(Hariyarapakkam)
|
2906013000NRG23150920222590805
|
15/09/2022
|
Ramani
|
2906013WL063411
|
Ramani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ramani
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-012-012/115-A
(Hariyarapakkam)
|
2906013000NRG23150920222590808
|
15/09/2022
|
Anjali
|
2906013WL063411
|
Anjali
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Anjali
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-012-012/169-A
(Hariyarapakkam)
|
2906013000NRG23150920222590817
|
15/09/2022
|
mani
|
2906013WL063411
|
mani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
mani
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-012-012/170-A
(Hariyarapakkam)
|
2906013000NRG23150920222590818
|
15/09/2022
|
Anjali
|
2906013WL063411
|
Anjali
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Anjali
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-012-012/175-A
(Hariyarapakkam)
|
2906013000NRG23150920222590819
|
15/09/2022
|
Nagammal
|
2906013WL063411
|
Nagammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Nagammal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-012-012/19-A
(Hariyarapakkam)
|
2906013000NRG23150920222590821
|
15/09/2022
|
Padhmavathi
|
2906013WL063411
|
Padhmavathi
|
00176
|
IDIB000V038
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858333
|
|
Padhmavathi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-012-012/193-A
(Hariyarapakkam)
|
2906013000NRG23150920222590822
|
15/09/2022
|
Andal
|
2906013WL063411
|
Andal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Andal
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-012-012/236-A
(Hariyarapakkam)
|
2906013000NRG23150920222590835
|
15/09/2022
|
Suresh
|
2906013WL063411
|
Suresh
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Suresh
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-012-012/297-A
(Hariyarapakkam)
|
2906013000NRG23150920222590841
|
15/09/2022
|
Amsa
|
2906013WL063411
|
Amsa
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Amsa
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-012-012/299-A
(Hariyarapakkam)
|
2906013000NRG23150920222590842
|
15/09/2022
|
Andal
|
2906013WL063411
|
Andal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Andal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-012-012/302-A
(Hariyarapakkam)
|
2906013000NRG23150920222590843
|
15/09/2022
|
Vengadesan
|
2906013WL063411
|
Vengadesan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Vengadesan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-012-012/311-A
(Hariyarapakkam)
|
2906013000NRG23150920222590844
|
15/09/2022
|
Suguna
|
2906013WL063411
|
Suguna
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Suguna
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-012-012/312-A
(Hariyarapakkam)
|
2906013000NRG23150920222590845
|
15/09/2022
|
Mariyammal
|
2906013WL063411
|
Mariyammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mariyammal
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-012-012/32-A
(Hariyarapakkam)
|
2906013000NRG23150920222590846
|
15/09/2022
|
selvi
|
2906013WL063411
|
selvi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
selvi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-012-012/34-a
(Hariyarapakkam)
|
2906013000NRG23150920222590847
|
15/09/2022
|
Rani
|
2906013WL063411
|
Rani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rani
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-012-012/36
(Hariyarapakkam)
|
2906013000NRG23150920222590848
|
15/09/2022
|
Nagammal
|
2906013WL063411
|
Nagammal
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858333
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19956
|
19956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19956
|
19956
|
|
|
|
|
|
|
|