|
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-06-013-034-034/231-A
(Pavoor)
|
2906013000NRG23280520220503942
|
30/05/2022
|
Elangovan
|
2906013WL014930
|
Elangovan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elangovan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-034-034/244-A
(Pavoor)
|
2906013000NRG23280520220503947
|
30/05/2022
|
Mathiyakan
|
2906013WL014930
|
Mathiyakan
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mathiyakan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-034-034/246-A
(Pavoor)
|
2906013000NRG23280520220503949
|
30/05/2022
|
Selvam
|
2906013WL014930
|
Selvam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvam
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-034-034/250-A
(Pavoor)
|
2906013000NRG23280520220503950
|
30/05/2022
|
mari
|
2906013WL014930
|
mari
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
mari
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-034-034/283-A
(Pavoor)
|
2906013000NRG23280520220503954
|
30/05/2022
|
kumar
|
2906013WL014930
|
kumar
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
kumar
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-034-034/354-A
(Pavoor)
|
2906013000NRG23280520220503964
|
30/05/2022
|
Sabitha
|
2906013WL014930
|
Sabitha
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sabitha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-034-034/366-A
(Pavoor)
|
2906013000NRG23280520220503967
|
30/05/2022
|
Nandhini
|
2906013WL014930
|
Nandhini
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nandhini
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-034-034/374-A
(Pavoor)
|
2906013000NRG23280520220503968
|
30/05/2022
|
Inthumathi
|
2906013WL014930
|
Inthumathi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Inthumathi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-034-034/375-A
(Pavoor)
|
2906013000NRG23280520220503969
|
30/05/2022
|
Elakkiya
|
2906013WL014930
|
Elakkiya
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elakkiya
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-034-034/377-A
(Pavoor)
|
2906013000NRG23280520220503970
|
30/05/2022
|
Sumathi
|
2906013WL014930
|
Sumathi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumathi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-034-034/378-A
(Pavoor)
|
2906013000NRG23280520220503971
|
30/05/2022
|
Pallavi
|
2906013WL014930
|
Pallavi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pallavi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-034-034/379-A
(Pavoor)
|
2906013000NRG23280520220503972
|
30/05/2022
|
Salina
|
2906013WL014930
|
Salina
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Salina
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-034-034/380-A
(Pavoor)
|
2906013000NRG23280520220503973
|
30/05/2022
|
Govinthasamy
|
2906013WL014930
|
Govinthasamy
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govinthasamy
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-034-034/383-A
(Pavoor)
|
2906013000NRG23280520220503974
|
30/05/2022
|
Siva
|
2906013WL014930
|
Siva
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Siva
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-034-034/384-A
(Pavoor)
|
2906013000NRG23280520220503975
|
30/05/2022
|
Nandhini
|
2906013WL014930
|
Nandhini
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nandhini
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-034-034/385-A
(Pavoor)
|
2906013000NRG23280520220503976
|
30/05/2022
|
Prema
|
2906013WL014930
|
Prema
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Prema
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-034-034/387-A
(Pavoor)
|
2906013000NRG23280520220503977
|
30/05/2022
|
Ragini
|
2906013WL014930
|
Ragini
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ragini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21642
|
21642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21642
|
21642
|
|
|
|
|
|
|
|