|
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-06-013-012-012/151-a
(Hariyarapakkam)
|
2906013000NRG23090720221320441
|
09/07/2022
|
Loganigae
|
2906013WL035583
|
Loganigae
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Loganigae
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-012-012/17-A
(Hariyarapakkam)
|
2906013000NRG23090720221320443
|
09/07/2022
|
V.Anjali
|
2906013WL035583
|
V.Anjali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
V.Anjali
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-012-012/185
(Hariyarapakkam)
|
2906013000NRG23090720221320454
|
09/07/2022
|
Marimuthu
|
2906013WL035583
|
Marimuthu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Marimuthu
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-012-012/247-A
(Hariyarapakkam)
|
2906013000NRG23090720221320463
|
09/07/2022
|
Kuppu
|
2906013WL035583
|
Kuppu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kuppu
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-012-012/251-A
(Hariyarapakkam)
|
2906013000NRG23090720221320464
|
09/07/2022
|
Jaya
|
2906013WL035583
|
Jaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jaya
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-012-012/255-A
(Hariyarapakkam)
|
2906013000NRG23090720221320467
|
09/07/2022
|
Pachiyammal
|
2906013WL035583
|
Pachiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachiyammal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-012-012/278-A
(Hariyarapakkam)
|
2906013000NRG23090720221320470
|
09/07/2022
|
Mogana
|
2906013WL035583
|
Mogana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mogana
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-012-012/301-A
(Hariyarapakkam)
|
2906013000NRG23090720221320472
|
09/07/2022
|
Kumaravel
|
2906013WL035583
|
Kumaravel
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kumaravel
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-012-012/303-A
(Hariyarapakkam)
|
2906013000NRG23090720221320473
|
09/07/2022
|
Deepa
|
2906013WL035583
|
Deepa
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Deepa
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-012-012/304-A
(Hariyarapakkam)
|
2906013000NRG23090720221320474
|
09/07/2022
|
Venda
|
2906013WL035583
|
Venda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Venda
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-012-012/56
(Hariyarapakkam)
|
2906013000NRG23090720221320480
|
09/07/2022
|
Padhmapriya
|
2906013WL035583
|
Padhmapriya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Padhmapriya
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-012-012/82-A
(Hariyarapakkam)
|
2906013000NRG23090720221320486
|
09/07/2022
|
Alamalu
|
2906013WL035583
|
Alamalu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alamalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|