|
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-06-013-034-034/206-A
(Pavoor)
|
2906013000NRG23080720221301187
|
08/07/2022
|
Kumari
|
2906013WL035096
|
Kumari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kumari
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-034-034/208-A
(Pavoor)
|
2906013000NRG23080720221301189
|
08/07/2022
|
Maliga
|
2906013WL035096
|
Maliga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maliga
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-034-034/236-A
(Pavoor)
|
2906013000NRG23080720221301193
|
08/07/2022
|
Sundaramoorthy
|
2906013WL035096
|
Sundaramoorthy
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sundaramoorthy
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-034-034/258-A
(Pavoor)
|
2906013000NRG23080720221301198
|
08/07/2022
|
Aruldas
|
2906013WL035096
|
Aruldas
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Aruldas
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-034-034/267-A
(Pavoor)
|
2906013000NRG23080720221301201
|
08/07/2022
|
Perumal
|
2906013WL035096
|
Perumal
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326459
|
|
Perumal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-034-034/280-A
(Pavoor)
|
2906013000NRG23080720221301204
|
08/07/2022
|
Anbu
|
2906013WL035096
|
Anbu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anbu
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-034-034/354-A
(Pavoor)
|
2906013000NRG23080720221301221
|
08/07/2022
|
Sabitha
|
2906013WL035096
|
Sabitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sabitha
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-034-034/362-A
(Pavoor)
|
2906013000NRG23080720221301223
|
08/07/2022
|
Jayabrinda
|
2906013WL035096
|
Jayabrinda
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayabrinda
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-034-034/365-A
(Pavoor)
|
2906013000NRG23080720221301225
|
08/07/2022
|
Geetha
|
2906013WL035096
|
Geetha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Geetha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-034-034/367-A
(Pavoor)
|
2906013000NRG23080720221301226
|
08/07/2022
|
Dhinesh
|
2906013WL035096
|
Dhinesh
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhinesh
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-034-034/372-A
(Pavoor)
|
2906013000NRG23080720221301227
|
08/07/2022
|
Megala
|
2906013WL035096
|
Megala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Megala
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-034-034/386-A
(Pavoor)
|
2906013000NRG23080720221301230
|
08/07/2022
|
Rekha
|
2906013WL035096
|
Rekha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rekha
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-034-034/392-A
(Pavoor)
|
2906013000NRG23080720221301231
|
08/07/2022
|
Bakkiyaraj
|
2906013WL035096
|
Bakkiyaraj
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bakkiyaraj
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-034-034/400-A
(Pavoor)
|
2906013000NRG23080720221301232
|
08/07/2022
|
Sargunam
|
2906013WL035096
|
Sargunam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sargunam
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-034-034/401-A
(Pavoor)
|
2906013000NRG23080720221301233
|
08/07/2022
|
Sasikala
|
2906013WL035096
|
Sasikala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sasikala
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-034-034/405-A
(Pavoor)
|
2906013000NRG23080720221301234
|
08/07/2022
|
Sumitra
|
2906013WL035096
|
Sumitra
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
17
|
VEMBAKKAM
|
TN-06-013-034-034/376-A
(Pavoor)
|
2906013000NRG23080720221301228
|
08/07/2022
|
Senbagavalli
|
2906013WL035096
|
Senbagavalli
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Senbagavalli
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-034-034/381-A
(Pavoor)
|
2906013000NRG23080720221301229
|
08/07/2022
|
Ramesh
|
2906013WL035096
|
Ramesh
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|