|
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-06-013-060-060/199-A
(Vadakalpakkam)
|
2906013000NRG23060620220644300
|
06/06/2022
|
Chinnakulandai
|
2906013WL018482
|
Chinnakulandai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Chinnakulandai
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-060-060/340-A
(Vadakalpakkam)
|
2906013000NRG23060620220644327
|
06/06/2022
|
Sabapathi
|
2906013WL018482
|
Sabapathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sabapathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-060-060/35-A
(Vadakalpakkam)
|
2906013000NRG23060620220644330
|
06/06/2022
|
Dhamotharan
|
2906013WL018482
|
Dhamotharan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Dhamotharan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-060-060/39-a
(Vadakalpakkam)
|
2906013000NRG23060620220644334
|
06/06/2022
|
Neelakandan
|
2906013WL018482
|
Neelakandan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Neelakandan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-060-060/763-A
(Vadakalpakkam)
|
2906013000NRG23060620220644358
|
06/06/2022
|
sudha
|
2906013WL018482
|
sudha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
sudha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-060-060/812-A
(Vadakalpakkam)
|
2906013000NRG23060620220644360
|
06/06/2022
|
Thiripurasundhari
|
2906013WL018482
|
Thiripurasundhari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Thiripurasundhari
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-060-060/819-A
(Vadakalpakkam)
|
2906013000NRG23060620220644361
|
06/06/2022
|
Deivanayaki
|
2906013WL018482
|
Deivanayaki
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Deivanayaki
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-060-060/820-A
(Vadakalpakkam)
|
2906013000NRG23060620220644362
|
06/06/2022
|
Mohana
|
2906013WL018482
|
Mohana
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Mohana
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-060-060/821-A
(Vadakalpakkam)
|
2906013000NRG23060620220644363
|
06/06/2022
|
Chithra
|
2906013WL018482
|
Chithra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Chithra
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-060-060/824-A
(Vadakalpakkam)
|
2906013000NRG23060620220644364
|
06/06/2022
|
Meena
|
2906013WL018482
|
Meena
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Meena
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-060-060/830-A
(Vadakalpakkam)
|
2906013000NRG23060620220644365
|
06/06/2022
|
Sivaranjini
|
2906013WL018482
|
Sivaranjini
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sivaranjini
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-060-060/831-A
(Vadakalpakkam)
|
2906013000NRG23060620220644366
|
06/06/2022
|
Ponni
|
2906013WL018482
|
Ponni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Ponni
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-060-060/845-A
(Vadakalpakkam)
|
2906013000NRG23060620220644367
|
06/06/2022
|
Alamelu
|
2906013WL018482
|
Alamelu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Alamelu
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-060-060/916-A
(Vadakalpakkam)
|
2906013000NRG23060620220644368
|
06/06/2022
|
Selvi
|
2906013WL018482
|
Selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|