|
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-06-013-006-006/271-A
(Azhividaithangi)
|
2906013000NRG23270620221066242
|
27/06/2022
|
Balaraman
|
2906013WL029131
|
Balaraman
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Balaraman
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/311-A
(Azhividaithangi)
|
2906013000NRG23270620221066247
|
27/06/2022
|
Neelavathi
|
2906013WL029131
|
Neelavathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Neelavathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-006/333-a
(Azhividaithangi)
|
2906013000NRG23270620221066253
|
27/06/2022
|
Munusamy
|
2906013WL029131
|
Munusamy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Munusamy
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/338-A
(Azhividaithangi)
|
2906013000NRG23270620221066257
|
27/06/2022
|
sugumaran
|
2906013WL029131
|
sugumaran
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
sugumaran
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/524-A
(Azhividaithangi)
|
2906013000NRG23270620221066270
|
27/06/2022
|
murugan
|
2906013WL029131
|
murugan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
murugan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/530-A
(Azhividaithangi)
|
2906013000NRG23270620221066275
|
27/06/2022
|
Karthikeyan
|
2906013WL029131
|
Karthikeyan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karthikeyan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/533-A
(Azhividaithangi)
|
2906013000NRG23270620221066276
|
27/06/2022
|
Anbarasu
|
2906013WL029131
|
Anbarasu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anbarasu
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/968-a
(Azhividaithangi)
|
2906013000NRG23270620221066297
|
27/06/2022
|
Ambika
|
2906013WL029131
|
Ambika
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ambika
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-010/1205-A
(Azhividaithangi)
|
2906013000NRG23270620221066299
|
27/06/2022
|
Ellammal
|
2906013WL029131
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ellammal
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-012/1386-A
(Azhividaithangi)
|
2906013000NRG23270620221066306
|
27/06/2022
|
Gopal
|
2906013WL029131
|
Gopal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gopal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-012/1478-A
(Azhividaithangi)
|
2906013000NRG23270620221066307
|
27/06/2022
|
Saranraj
|
2906013WL029131
|
Saranraj
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saranraj
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-012/1480-A
(Azhividaithangi)
|
2906013000NRG23270620221066308
|
27/06/2022
|
Manimegalai
|
2906013WL029131
|
Manimegalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manimegalai
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-012/1506-A
(Azhividaithangi)
|
2906013000NRG23270620221066309
|
27/06/2022
|
Murali
|
2906013WL029131
|
Murali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murali
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-012/1528-A
(Azhividaithangi)
|
2906013000NRG23270620221066310
|
27/06/2022
|
Eswari
|
2906013WL029131
|
Eswari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|