|
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-06-013-052-002/637-A
(Thenkazhani)
|
2906013000NRG22040420225056687
|
05/04/2022
|
Malar
|
2906013WL115190
|
Malar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malar
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-052-052/128-A
(Thenkazhani)
|
2906013000NRG22040420225056692
|
05/04/2022
|
Latha
|
2906013WL115190
|
Latha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Latha
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-052-052/184-A
(Thenkazhani)
|
2906013000NRG22040420225056695
|
05/04/2022
|
munusamy
|
2906013WL115190
|
munusamy
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
munusamy
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-052-052/19-A
(Thenkazhani)
|
2906013000NRG22040420225056697
|
05/04/2022
|
Govindhammal
|
2906013WL115190
|
Govindhammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindhammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-052-052/194-A
(Thenkazhani)
|
2906013000NRG22040420225056699
|
05/04/2022
|
Gandhi
|
2906013WL115190
|
Gandhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gandhi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-052-052/198-A
(Thenkazhani)
|
2906013000NRG22040420225056701
|
05/04/2022
|
Ellammal
|
2906013WL115190
|
Ellammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ellammal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-052-052/202-A
(Thenkazhani)
|
2906013000NRG22040420225056703
|
05/04/2022
|
Santha
|
2906013WL115190
|
Santha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santha
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-052-052/211-a
(Thenkazhani)
|
2906013000NRG22040420225056708
|
05/04/2022
|
Sanmugam
|
2906013WL115190
|
Sanmugam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sanmugam
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-052-052/288-A
(Thenkazhani)
|
2906013000NRG22040420225056716
|
05/04/2022
|
Dhanalakshmi
|
2906013WL115190
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-052-052/327-A
(Thenkazhani)
|
2906013000NRG22040420225056723
|
05/04/2022
|
Ponni
|
2906013WL115190
|
Ponni
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponni
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-052-052/35-a
(Thenkazhani)
|
2906013000NRG22040420225056727
|
05/04/2022
|
Nadhiya
|
2906013WL115190
|
Nadhiya
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nadhiya
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-052-052/355-C
(Thenkazhani)
|
2906013000NRG22040420225056729
|
05/04/2022
|
Makeswari
|
2906013WL115190
|
Makeswari
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Makeswari
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-052-052/360-A
(Thenkazhani)
|
2906013000NRG22040420225056730
|
05/04/2022
|
Sakkubai
|
2906013WL115190
|
Sakkubai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sakkubai
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-052-052/406-A
(Thenkazhani)
|
2906013000NRG22040420225056739
|
05/04/2022
|
Parimala
|
2906013WL115190
|
Parimala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parimala
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-052-052/42-A
(Thenkazhani)
|
2906013000NRG22040420225056742
|
05/04/2022
|
Kavitha
|
2906013WL115190
|
Kavitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-052-052/540-A
(Thenkazhani)
|
2906013000NRG22040420225056757
|
05/04/2022
|
Chitra
|
2906013WL115190
|
Chitra
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chitra
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-052-052/549-A
(Thenkazhani)
|
2906013000NRG22040420225056760
|
05/04/2022
|
Nithiya
|
2906013WL115190
|
Nithiya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nithiya
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-052-052/576-C
(Thenkazhani)
|
2906013000NRG22040420225056762
|
05/04/2022
|
Kasithuri
|
2906013WL115190
|
Kasithuri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kasithuri
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-052-052/608-B
(Thenkazhani)
|
2906013000NRG22040420225056767
|
05/04/2022
|
Lakshmi
|
2906013WL115190
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-052-052/61-a
(Thenkazhani)
|
2906013000NRG22040420225056768
|
05/04/2022
|
janaki
|
2906013WL115190
|
janaki
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
janaki
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-052-052/641-A
(Thenkazhani)
|
2906013000NRG22040420225056771
|
05/04/2022
|
Ayiyappan
|
2906013WL115190
|
Ayiyappan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ayiyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26620
|
26620
|
|
|
|
|
|
|
|