|
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-06-013-014-002/290-A
(Irumaram)
|
2906013000NRG23090620220730530
|
09/06/2022
|
Vengadesan
|
2906013WL020826
|
Vengadesan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vengadesan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-014-003/297-A
(Irumaram)
|
2906013000NRG23090620220730532
|
09/06/2022
|
Pachayappan
|
2906013WL020826
|
Pachayappan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pachayappan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-014-003/315-A
(Irumaram)
|
2906013000NRG23090620220730533
|
09/06/2022
|
Abirami
|
2906013WL020826
|
Abirami
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Abirami
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-014-003/317-A
(Irumaram)
|
2906013000NRG23090620220730534
|
09/06/2022
|
Sinthamani
|
2906013WL020826
|
Sinthamani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sinthamani
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-014-003/325-A
(Irumaram)
|
2906013000NRG23090620220730535
|
09/06/2022
|
Sinthamani
|
2906013WL020826
|
Sinthamani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sinthamani
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-014-003/326-A
(Irumaram)
|
2906013000NRG23090620220730536
|
09/06/2022
|
Suguna
|
2906013WL020826
|
Suguna
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suguna
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-014-003/328-A
(Irumaram)
|
2906013000NRG23090620220730537
|
09/06/2022
|
Thara
|
2906013WL020826
|
Thara
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thara
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-014-003/330-A
(Irumaram)
|
2906013000NRG23090620220730538
|
09/06/2022
|
Sasikala
|
2906013WL020826
|
Sasikala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sasikala
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-014-003/334-A
(Irumaram)
|
2906013000NRG23090620220730539
|
09/06/2022
|
Kalaiselvi
|
2906013WL020826
|
Kalaiselvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaiselvi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-014-014/19-A
(Irumaram)
|
2906013000NRG23090620220730563
|
09/06/2022
|
Sarguna
|
2906013WL020826
|
Sarguna
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sarguna
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-014-014/233-A
(Irumaram)
|
2906013000NRG23090620220730572
|
09/06/2022
|
Ammavasai
|
2906013WL020826
|
Ammavasai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ammavasai
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-014-014/296-A
(Irumaram)
|
2906013000NRG23090620220730578
|
09/06/2022
|
Ananthi
|
2906013WL020826
|
Ananthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
13
|
VEMBAKKAM
|
TN-06-013-014-002/333-A
(Irumaram)
|
2906013000NRG23090620220730531
|
09/06/2022
|
Vasugi
|
2906013WL020826
|
Vasugi
|
00415
|
SBIN0000267
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17526
|
17526
|
|
|
|
|
|
|
|