|
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-06-013-014-002/339-A
(Irumaram)
|
2906013000NRG23150920222590342
|
15/09/2022
|
Janagi
|
2906013WL063400
|
Janagi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Janagi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-014-003/103-C
(Irumaram)
|
2906013000NRG23150920222590343
|
15/09/2022
|
Sumathi
|
2906013WL063400
|
Sumathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sumathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-014-003/294-B
(Irumaram)
|
2906013000NRG23150920222590345
|
15/09/2022
|
Kavitha
|
2906013WL063400
|
Kavitha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kavitha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-014-003/321-A
(Irumaram)
|
2906013000NRG23150920222590346
|
15/09/2022
|
Karthi
|
2906013WL063400
|
Karthi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Karthi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-014-014/146-a
(Irumaram)
|
2906013000NRG23150920222590351
|
15/09/2022
|
Shakila
|
2906013WL063400
|
Shakila
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Shakila
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-014-014/165-A
(Irumaram)
|
2906013000NRG23150920222590352
|
15/09/2022
|
Rajakumarai
|
2906013WL063400
|
Rajakumarai
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rajakumarai
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-014-014/207-a
(Irumaram)
|
2906013000NRG23150920222590357
|
15/09/2022
|
Balu
|
2906013WL063400
|
Balu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Balu
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-014-014/210-A
(Irumaram)
|
2906013000NRG23150920222590358
|
15/09/2022
|
K.palani
|
2906013WL063400
|
K.palani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
K.palani
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-014-014/223-A
(Irumaram)
|
2906013000NRG23150920222590363
|
15/09/2022
|
Alamelu
|
2906013WL063400
|
Alamelu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Alamelu
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-014-014/238-a
(Irumaram)
|
2906013000NRG23150920222590364
|
15/09/2022
|
Narayanan
|
2906013WL063400
|
Narayanan
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Narayanan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-014-014/262-A
(Irumaram)
|
2906013000NRG23150920222590367
|
15/09/2022
|
Pattammal
|
2906013WL063400
|
Pattammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Pattammal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-014-014/308-A
(Irumaram)
|
2906013000NRG23150920222590369
|
15/09/2022
|
Sumithra
|
2906013WL063400
|
Sumithra
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
13
|
VEMBAKKAM
|
TN-06-013-014-001/327-A
(Irumaram)
|
2906013000NRG23150920222590340
|
15/09/2022
|
Deepa
|
2906013WL063400
|
Deepa
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
VEMBAKKAM
|
TN-06-013-014-014/336-A
(Irumaram)
|
2906013000NRG23150920222590371
|
15/09/2022
|
Manimegalai
|
2906013WL063400
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|