|
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-06-013-015-015/119-a
(Kaganam)
|
2906013000NRG23010820221734156
|
01/08/2022
|
Venkatesan
|
2906013WL044734
|
Venkatesan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Venkatesan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-015-015/155-A
(Kaganam)
|
2906013000NRG23010820221734170
|
01/08/2022
|
JAYALAKSHMI
|
2906013WL044734
|
JAYALAKSHMI
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
JAYALAKSHMI
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-015-015/162-A
(Kaganam)
|
2906013000NRG23010820221734176
|
01/08/2022
|
Raja
|
2906013WL044734
|
Raja
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
Raja
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-015-015/194-D
(Kaganam)
|
2906013000NRG23010820221734189
|
01/08/2022
|
Saranya
|
2906013WL044734
|
Saranya
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saranya
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-015-015/228-A
(Kaganam)
|
2906013000NRG23010820221734201
|
01/08/2022
|
Vinayagam
|
2906013WL044734
|
Vinayagam
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vinayagam
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-015-015/235-A
(Kaganam)
|
2906013000NRG23010820221734202
|
01/08/2022
|
Uma
|
2906013WL044734
|
Uma
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Uma
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-015-015/238-A
(Kaganam)
|
2906013000NRG23010820221734203
|
01/08/2022
|
Alamelu
|
2906013WL044734
|
Alamelu
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Alamelu
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-015-015/239-A
(Kaganam)
|
2906013000NRG23010820221734204
|
01/08/2022
|
Sathiya
|
2906013WL044734
|
Sathiya
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sathiya
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-015-015/253-A
(Kaganam)
|
2906013000NRG23010820221734205
|
01/08/2022
|
Punitha
|
2906013WL044734
|
Punitha
|
00176
|
IDIB000V038
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Punitha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-015-015/72-A
(Kaganam)
|
2906013000NRG23010820221734210
|
01/08/2022
|
Rose
|
2906013WL044734
|
Rose
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rose
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-015-015/95-A
(Kaganam)
|
2906013000NRG23010820221734218
|
01/08/2022
|
Chandira
|
2906013WL044734
|
Chandira
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chandira
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-015-016/230-A
(Kaganam)
|
2906013000NRG23010820221734223
|
01/08/2022
|
Ellammal
|
2906013WL044734
|
Ellammal
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ellammal
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-015-016/232-A
(Kaganam)
|
2906013000NRG23010820221734224
|
01/08/2022
|
Paramasivam
|
2906013WL044734
|
Paramasivam
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Paramasivam
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-015-016/237-A
(Kaganam)
|
2906013000NRG23010820221734225
|
01/08/2022
|
JayaGandhi
|
2906013WL044734
|
JayaGandhi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
JayaGandhi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-015-016/242-A
(Kaganam)
|
2906013000NRG23010820221734226
|
01/08/2022
|
Jayalalitha
|
2906013WL044734
|
Jayalalitha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jayalalitha
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-015-016/247-A
(Kaganam)
|
2906013000NRG23010820221734227
|
01/08/2022
|
Ragini
|
2906013WL044734
|
Ragini
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ragini
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-015-016/255-A
(Kaganam)
|
2906013000NRG23010820221734228
|
01/08/2022
|
Banupriya
|
2906013WL044734
|
Banupriya
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15543
|
15543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15543
|
15543
|
|
|
|
|
|
|
|