|
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-06-013-036-036/190-a
(Perunmanthangal)
|
2906013000NRG23300720221694295
|
30/07/2022
|
padma
|
2906013WL044091
|
padma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-036-003/102-a
(Perunmanthangal)
|
2906013000NRG23300720221694235
|
30/07/2022
|
Kalavalli
|
2906013WL044091
|
Kalavalli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalavalli
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-036-003/203-A
(Perunmanthangal)
|
2906013000NRG23300720221694238
|
30/07/2022
|
Chokkalingam
|
2906013WL044091
|
Chokkalingam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chokkalingam
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-036-036/115-a
(Perunmanthangal)
|
2906013000NRG23300720221694251
|
30/07/2022
|
Velu
|
2906013WL044091
|
Velu
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Velu
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-036-036/160-a
(Perunmanthangal)
|
2906013000NRG23300720221694273
|
30/07/2022
|
prasanth
|
2906013WL044091
|
prasanth
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
prasanth
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-036-036/162-a
(Perunmanthangal)
|
2906013000NRG23300720221694275
|
30/07/2022
|
Asogan
|
2906013WL044091
|
Asogan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Asogan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-036-036/198-a
(Perunmanthangal)
|
2906013000NRG23300720221694296
|
30/07/2022
|
Ranganathan
|
2906013WL044091
|
Ranganathan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ranganathan
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-036-036/200-a
(Perunmanthangal)
|
2906013000NRG23300720221694297
|
30/07/2022
|
egavalli
|
2906013WL044091
|
egavalli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
egavalli
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-036-036/208-a
(Perunmanthangal)
|
2906013000NRG23300720221694298
|
30/07/2022
|
Vaijayanthimala
|
2906013WL044091
|
Vaijayanthimala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vaijayanthimala
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-036-036/374-a
(Perunmanthangal)
|
2906013000NRG23300720221694300
|
30/07/2022
|
arulthoss
|
2906013WL044091
|
arulthoss
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
arulthoss
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-036-036/742-A
(Perunmanthangal)
|
2906013000NRG23300720221694309
|
30/07/2022
|
Amutha
|
2906013WL044091
|
Amutha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amutha
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-036-036/777-A
(Perunmanthangal)
|
2906013000NRG23300720221694311
|
30/07/2022
|
Pandiyan
|
2906013WL044091
|
Pandiyan
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pandiyan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-036-036/780-A
(Perunmanthangal)
|
2906013000NRG23300720221694312
|
30/07/2022
|
Ammu
|
2906013WL044091
|
Ammu
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ammu
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-036-036/791-A
(Perunmanthangal)
|
2906013000NRG23300720221694313
|
30/07/2022
|
padavettan
|
2906013WL044091
|
padavettan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
padavettan
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-036-037/663
(Perunmanthangal)
|
2906013000NRG23300720221694320
|
30/07/2022
|
Kumar
|
2906013WL044091
|
Kumar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19358
|
19358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20678
|
20678
|
|
|
|
|
|
|
|