|
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-06-013-011-011/348-A
(Elacheri)
|
2906013000NRG23180620220903314
|
18/06/2022
|
Kuppan
|
2906013WL024920
|
Kuppan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuppan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-011-011/447-A
(Elacheri)
|
2906013000NRG23180620220903321
|
18/06/2022
|
Valli
|
2906013WL024920
|
Valli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valli
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-011-011/486-A
(Elacheri)
|
2906013000NRG23180620220903325
|
18/06/2022
|
sugumar
|
2906013WL024920
|
sugumar
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
sugumar
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-011-011/565-A
(Elacheri)
|
2906013000NRG23180620220903332
|
18/06/2022
|
Rani
|
2906013WL024920
|
Rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rani
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-011-011/619
(Elacheri)
|
2906013000NRG23180620220903336
|
18/06/2022
|
Amsa
|
2906013WL024920
|
Amsa
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amsa
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-011-012/566
(Elacheri)
|
2906013000NRG23180620220903350
|
18/06/2022
|
Amirtham
|
2906013WL024920
|
Amirtham
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amirtham
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-011-012/591-A
(Elacheri)
|
2906013000NRG23180620220903351
|
18/06/2022
|
Duraivel
|
2906013WL024920
|
Duraivel
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Duraivel
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-011-012/612
(Elacheri)
|
2906013000NRG23180620220903353
|
18/06/2022
|
Nirmala
|
2906013WL024920
|
Nirmala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nirmala
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-011-012/615
(Elacheri)
|
2906013000NRG23180620220903354
|
18/06/2022
|
Muthamizh
|
2906013WL024920
|
Muthamizh
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthamizh
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-011-012/616
(Elacheri)
|
2906013000NRG23180620220903355
|
18/06/2022
|
Sathya
|
2906013WL024920
|
Sathya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathya
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-011-012/617
(Elacheri)
|
2906013000NRG23180620220903356
|
18/06/2022
|
Ratha
|
2906013WL024920
|
Ratha
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ratha
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-011-012/618
(Elacheri)
|
2906013000NRG23180620220903357
|
18/06/2022
|
Manikandan
|
2906013WL024920
|
Manikandan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manikandan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-011-012/621
(Elacheri)
|
2906013000NRG23180620220903358
|
18/06/2022
|
Sudhakar
|
2906013WL024920
|
Sudhakar
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
14
|
VEMBAKKAM
|
TN-06-013-011-011/352
(Elacheri)
|
2906013000NRG23180620220903315
|
18/06/2022
|
Kuppu
|
2906013WL024920
|
Kuppu
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
VEMBAKKAM
|
TN-06-013-011-011/611
(Elacheri)
|
2906013000NRG23180620220903335
|
18/06/2022
|
kalpana
|
2906013WL024920
|
kalpana
|
00176
|
IDIB000M295
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
kalpana
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-011-012/592-A
(Elacheri)
|
2906013000NRG23180620220903352
|
18/06/2022
|
Ranjini
|
2906013WL024920
|
Ranjini
|
00176
|
IDIB000M295
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ranjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|