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)
|
2906013000NRG23141120223592521
|
14/11/2022
|
Jayalakshmi
|
2906013WL083639
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayalakshmi
|
()
|
2
|
VEMBAKKAM
|
TN-06-013-014-003/103-C (Irumaram)
|
2906013000NRG23141120223592523
|
14/11/2022
|
Sumathi
|
2906013WL083639
|
Sumathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumathi
|
()
|
3
|
VEMBAKKAM
|
TN-06-013-014-003/294-B (Irumaram)
|
2906013000NRG23141120223592525
|
14/11/2022
|
Kavitha
|
2906013WL083639
|
Kavitha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
4
|
VEMBAKKAM
|
TN-06-013-014-003/297-A (Irumaram)
|
2906013000NRG23141120223592526
|
14/11/2022
|
Pachayappan
|
2906013WL083639
|
Pachayappan
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pachayappan
|
()
|
5
|
VEMBAKKAM
|
TN-06-013-014-003/321-A (Irumaram)
|
2906013000NRG23141120223592527
|
14/11/2022
|
Karthi
|
2906013WL083639
|
Karthi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karthi
|
()
|
6
|
VEMBAKKAM
|
TN-06-013-014-014/110-A (Irumaram)
|
2906013000NRG23141120223592529
|
14/11/2022
|
Santhi
|
2906013WL083639
|
Santhi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhi
|
()
|
7
|
VEMBAKKAM
|
TN-06-013-014-014/146-a (Irumaram)
|
2906013000NRG23141120223592535
|
14/11/2022
|
Shakila
|
2906013WL083639
|
Shakila
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shakila
|
()
|
8
|
VEMBAKKAM
|
TN-06-013-014-014/165-A (Irumaram)
|
2906013000NRG23141120223592536
|
14/11/2022
|
Rajakumarai
|
2906013WL083639
|
Rajakumarai
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajakumarai
|
()
|
9
|
VEMBAKKAM
|
TN-06-013-014-014/207-a (Irumaram)
|
2906013000NRG23141120223592545
|
14/11/2022
|
Balu
|
2906013WL083639
|
Balu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Balu
|
()
|
10
|
VEMBAKKAM
|
TN-06-013-014-014/210-A (Irumaram)
|
2906013000NRG23141120223592546
|
14/11/2022
|
K.palani
|
2906013WL083639
|
K.palani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
K.palani
|
()
|
11
|
VEMBAKKAM
|
TN-06-013-014-014/223-A (Irumaram)
|
2906013000NRG23141120223592552
|
14/11/2022
|
Alamelu
|
2906013WL083639
|
Alamelu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alamelu
|
()
|
12
|
VEMBAKKAM
|
TN-06-013-014-014/238-a (Irumaram)
|
2906013000NRG23141120223592555
|
14/11/2022
|
Narayanan
|
2906013WL083639
|
Narayanan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Narayanan
|
()
|
13
|
VEMBAKKAM
|
TN-06-013-014-014/262-A (Irumaram)
|
2906013000NRG23141120223592561
|
14/11/2022
|
Pattammal
|
2906013WL083639
|
Pattammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pattammal
|
()
|
14
|
VEMBAKKAM
|
TN-06-013-014-014/308-A (Irumaram)
|
2906013000NRG23141120223592568
|
14/11/2022
|
Sumithra
|
2906013WL083639
|
Sumithra
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
15
|
VEMBAKKAM
|
TN-06-013-014-014/336-A (Irumaram)
|
2906013000NRG23141120223592570
|
14/11/2022
|
Manimegalai
|
2906013WL083639
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|