|
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-06-013-017-017/678-A
(Kizhnelli)
|
2906013000NRG23170620220882231
|
18/06/2022
|
Suganya
|
2906013WL024453
|
Suganya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-017-001/225-A
(Kizhnelli)
|
2906013000NRG23170620220882156
|
18/06/2022
|
Ellammal
|
2906013WL024453
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ellammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-017-001/644-A
(Kizhnelli)
|
2906013000NRG23170620220882157
|
18/06/2022
|
Dhanalakshmi
|
2906013WL024453
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanalakshmi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-017-001/649-A
(Kizhnelli)
|
2906013000NRG23170620220882158
|
18/06/2022
|
Balaraman
|
2906013WL024453
|
Balaraman
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Balaraman
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-017-001/681-A
(Kizhnelli)
|
2906013000NRG23170620220882159
|
18/06/2022
|
Perundevi
|
2906013WL024453
|
Perundevi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Perundevi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-017-017/141-A
(Kizhnelli)
|
2906013000NRG23170620220882166
|
18/06/2022
|
Megala
|
2906013WL024453
|
Megala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Megala
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-017-017/154-A
(Kizhnelli)
|
2906013000NRG23170620220882168
|
18/06/2022
|
pongodi
|
2906013WL024453
|
pongodi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
pongodi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-017-017/347-A
(Kizhnelli)
|
2906013000NRG23170620220882185
|
18/06/2022
|
Arputham
|
2906013WL024453
|
Arputham
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arputham
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-017-017/388-A
(Kizhnelli)
|
2906013000NRG23170620220882190
|
18/06/2022
|
Malathi
|
2906013WL024453
|
Malathi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malathi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-017-017/513-B
(Kizhnelli)
|
2906013000NRG23170620220882204
|
18/06/2022
|
Mala
|
2906013WL024453
|
Mala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mala
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-017-017/619-B
(Kizhnelli)
|
2906013000NRG23170620220882223
|
18/06/2022
|
Muniyammal
|
2906013WL024453
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyammal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-017-017/648-A
(Kizhnelli)
|
2906013000NRG23170620220882225
|
18/06/2022
|
Subash
|
2906013WL024453
|
Subash
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subash
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-017-017/652-A
(Kizhnelli)
|
2906013000NRG23170620220882226
|
18/06/2022
|
Mathumathi
|
2906013WL024453
|
Mathumathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mathumathi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-017-017/653-A
(Kizhnelli)
|
2906013000NRG23170620220882227
|
18/06/2022
|
Ponni
|
2906013WL024453
|
Ponni
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ponni
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-017-017/655-A
(Kizhnelli)
|
2906013000NRG23170620220882228
|
18/06/2022
|
Sasikala
|
2906013WL024453
|
Sasikala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sasikala
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-017-017/675-A
(Kizhnelli)
|
2906013000NRG23170620220882229
|
18/06/2022
|
Alamelu
|
2906013WL024453
|
Alamelu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Alamelu
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-017-017/676-A
(Kizhnelli)
|
2906013000NRG23170620220882230
|
18/06/2022
|
Parthiban
|
2906013WL024453
|
Parthiban
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parthiban
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-017-017/68-A
(Kizhnelli)
|
2906013000NRG23170620220882232
|
18/06/2022
|
Kanaga
|
2906013WL024453
|
Kanaga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanaga
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-017-017/85-A
(Kizhnelli)
|
2906013000NRG23170620220882236
|
18/06/2022
|
Kamatchi
|
2906013WL024453
|
Kamatchi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|