|
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)
|
2906013000NRG23300920222870268
|
01/10/2022
|
Kumari
|
2906013WL068935
|
Kumari
|
00176
|
IDIB000M011
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kumari
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-034-034/208-A
(Pavoor)
|
2906013000NRG23300920222870270
|
01/10/2022
|
Maliga
|
2906013WL068935
|
Maliga
|
00176
|
IDIB000M011
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Maliga
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-034-034/211-A
(Pavoor)
|
2906013000NRG23300920222870271
|
01/10/2022
|
Kannagi
|
2906013WL068935
|
Kannagi
|
00176
|
IDIB000M011
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kannagi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-034-034/231-A
(Pavoor)
|
2906013000NRG23300920222870277
|
01/10/2022
|
Elangovan
|
2906013WL068935
|
Elangovan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Elangovan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-034-034/236-A
(Pavoor)
|
2906013000NRG23300920222870278
|
01/10/2022
|
Sundaramoorthy
|
2906013WL068935
|
Sundaramoorthy
|
00176
|
IDIB000M011
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sundaramoorthy
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-034-034/258-A
(Pavoor)
|
2906013000NRG23300920222870287
|
01/10/2022
|
Aruldas
|
2906013WL068935
|
Aruldas
|
00176
|
IDIB000M011
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Aruldas
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-034-034/267-A
(Pavoor)
|
2906013000NRG23300920222870291
|
01/10/2022
|
Perumal
|
2906013WL068935
|
Perumal
|
00176
|
IDIB000M011
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
Perumal
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-034-034/280-A
(Pavoor)
|
2906013000NRG23300920222870297
|
01/10/2022
|
Anbu
|
2906013WL068935
|
Anbu
|
00176
|
IDIB000M011
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anbu
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-034-034/362-A
(Pavoor)
|
2906013000NRG23300920222870320
|
01/10/2022
|
Jayabrinda
|
2906013WL068935
|
Jayabrinda
|
00176
|
IDIB000M011
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jayabrinda
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-034-034/365-A
(Pavoor)
|
2906013000NRG23300920222870322
|
01/10/2022
|
Geetha
|
2906013WL068935
|
Geetha
|
00176
|
IDIB000M011
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Geetha
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-034-034/367-A
(Pavoor)
|
2906013000NRG23300920222870323
|
01/10/2022
|
Dhinesh
|
2906013WL068935
|
Dhinesh
|
00176
|
IDIB000M011
|
300
|
300
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dhinesh
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-034-034/371-A
(Pavoor)
|
2906013000NRG23300920222870324
|
01/10/2022
|
Sudha
|
2906013WL068935
|
Sudha
|
00176
|
IDIB000M011
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sudha
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-034-034/372-A
(Pavoor)
|
2906013000NRG23300920222870325
|
01/10/2022
|
Megala
|
2906013WL068935
|
Megala
|
00176
|
IDIB000M011
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Megala
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-034-034/386-A
(Pavoor)
|
2906013000NRG23300920222870327
|
01/10/2022
|
Rekha
|
2906013WL068935
|
Rekha
|
00176
|
IDIB000M011
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rekha
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-034-034/392-A
(Pavoor)
|
2906013000NRG23300920222870328
|
01/10/2022
|
Bakkiyaraj
|
2906013WL068935
|
Bakkiyaraj
|
00176
|
IDIB000M011
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Bakkiyaraj
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-034-034/400-A
(Pavoor)
|
2906013000NRG23300920222870329
|
01/10/2022
|
Sargunam
|
2906013WL068935
|
Sargunam
|
00176
|
IDIB000M011
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sargunam
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-034-034/401-A
(Pavoor)
|
2906013000NRG23300920222870330
|
01/10/2022
|
Sasikala
|
2906013WL068935
|
Sasikala
|
00176
|
IDIB000M011
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sasikala
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-034-034/405-A
(Pavoor)
|
2906013000NRG23300920222870331
|
01/10/2022
|
Sumitra
|
2906013WL068935
|
Sumitra
|
00176
|
IDIB000M011
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sumitra
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-034-034/82-A
(Pavoor)
|
2906013000NRG23300920222870332
|
01/10/2022
|
Manonmani
|
2906013WL068935
|
Manonmani
|
00176
|
IDIB000M011
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manonmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
20
|
VEMBAKKAM
|
TN-06-013-034-034/376-A
(Pavoor)
|
2906013000NRG23300920222870326
|
01/10/2022
|
Senbagavalli
|
2906013WL068935
|
Senbagavalli
|
00176
|
IDIB000M295
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Senbagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17736
|
17736
|
|
|
|
|
|
|
|