|
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-06-013-063-063/112-C
(Vengalathur)
|
2906013000NRG23010720221151651
|
02/07/2022
|
Nithya
|
2906013WL031568
|
Nithya
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nithya
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/140-A
(Vengalathur)
|
2906013000NRG23010720221151655
|
02/07/2022
|
Valarmathi
|
2906013WL031568
|
Valarmathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Valarmathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/341-a
(Vengalathur)
|
2906013000NRG23010720221151693
|
02/07/2022
|
venda
|
2906013WL031568
|
venda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
venda
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/36-A
(Vengalathur)
|
2906013000NRG23010720221151696
|
02/07/2022
|
Saroja
|
2906013WL031568
|
Saroja
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saroja
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/422-a
(Vengalathur)
|
2906013000NRG23010720221151700
|
02/07/2022
|
Murugan
|
2906013WL031568
|
Murugan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Murugan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/449-a
(Vengalathur)
|
2906013000NRG23010720221151704
|
02/07/2022
|
Deepa
|
2906013WL031568
|
Deepa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Deepa
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/548-A
(Vengalathur)
|
2906013000NRG23010720221151710
|
02/07/2022
|
Gubenthiran
|
2906013WL031568
|
Gubenthiran
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gubenthiran
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-063-063/635-A
(Vengalathur)
|
2906013000NRG23010720221151714
|
02/07/2022
|
Perumal
|
2906013WL031568
|
Perumal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Perumal
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-063-063/719-A
(Vengalathur)
|
2906013000NRG23010720221151719
|
02/07/2022
|
Radha
|
2906013WL031568
|
Radha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Radha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-063-063/727-A
(Vengalathur)
|
2906013000NRG23010720221151720
|
02/07/2022
|
Deepa
|
2906013WL031568
|
Deepa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Deepa
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-063-063/731-A
(Vengalathur)
|
2906013000NRG23010720221151721
|
02/07/2022
|
Kanniyammal
|
2906013WL031568
|
Kanniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kanniyammal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-063-063/768-A
(Vengalathur)
|
2906013000NRG23010720221151723
|
02/07/2022
|
Perumal
|
2906013WL031568
|
Perumal
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
Perumal
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-063-063/774-A
(Vengalathur)
|
2906013000NRG23010720221151725
|
02/07/2022
|
Prema
|
2906013WL031568
|
Prema
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Prema
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-063-063/780-A
(Vengalathur)
|
2906013000NRG23010720221151726
|
02/07/2022
|
Rajagandhan
|
2906013WL031568
|
Rajagandhan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajagandhan
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-063-063/807-A
(Vengalathur)
|
2906013000NRG23010720221151728
|
02/07/2022
|
Vaitheeswari
|
2906013WL031568
|
Vaitheeswari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vaitheeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|