|
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-06-013-014-002/313-A
(Irumaram)
|
2906013000NRG23230720221555929
|
23/07/2022
|
Jayalakshmi
|
2906013WL041045
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayalakshmi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-014-002/339-A
(Irumaram)
|
2906013000NRG23230720221555930
|
23/07/2022
|
Janagi
|
2906013WL041045
|
Janagi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Janagi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-014-003/294-B
(Irumaram)
|
2906013000NRG23230720221555933
|
23/07/2022
|
Kavitha
|
2906013WL041045
|
Kavitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavitha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-014-003/321-A
(Irumaram)
|
2906013000NRG23230720221555934
|
23/07/2022
|
Karthi
|
2906013WL041045
|
Karthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karthi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-014-014/146-a
(Irumaram)
|
2906013000NRG23230720221555941
|
23/07/2022
|
Shakila
|
2906013WL041045
|
Shakila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shakila
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-014-014/165-A
(Irumaram)
|
2906013000NRG23230720221555942
|
23/07/2022
|
Rajakumarai
|
2906013WL041045
|
Rajakumarai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajakumarai
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-014-014/207-a
(Irumaram)
|
2906013000NRG23230720221555951
|
23/07/2022
|
Balu
|
2906013WL041045
|
Balu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balu
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-014-014/210-A
(Irumaram)
|
2906013000NRG23230720221555952
|
23/07/2022
|
K.palani
|
2906013WL041045
|
K.palani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
K.palani
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-014-014/223-A
(Irumaram)
|
2906013000NRG23230720221555957
|
23/07/2022
|
Alamelu
|
2906013WL041045
|
Alamelu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alamelu
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-014-014/238-a
(Irumaram)
|
2906013000NRG23230720221555959
|
23/07/2022
|
Narayanan
|
2906013WL041045
|
Narayanan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Narayanan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-014-014/262-A
(Irumaram)
|
2906013000NRG23230720221555964
|
23/07/2022
|
Pattammal
|
2906013WL041045
|
Pattammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pattammal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-014-014/308-A
(Irumaram)
|
2906013000NRG23230720221555972
|
23/07/2022
|
Sumithra
|
2906013WL041045
|
Sumithra
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
13
|
VEMBAKKAM
|
TN-06-013-014-001/327-A
(Irumaram)
|
2906013000NRG23230720221555925
|
23/07/2022
|
Deepa
|
2906013WL041045
|
Deepa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
VEMBAKKAM
|
TN-06-013-014-014/336-A
(Irumaram)
|
2906013000NRG23230720221555974
|
23/07/2022
|
Manimegalai
|
2906013WL041045
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|