|
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-06-013-020-001/1114-A
(Kuthanur)
|
2906013000NRG23071020222976943
|
07/10/2022
|
Sowmiya
|
2906013WL070896
|
Sowmiya
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-020-001/1074-A
(Kuthanur)
|
2906013000NRG23071020222976941
|
07/10/2022
|
Nirmala
|
2906013WL070896
|
Nirmala
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nirmala
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-020-001/1080-A
(Kuthanur)
|
2906013000NRG23071020222976942
|
07/10/2022
|
Jayalaitha
|
2906013WL070896
|
Jayalaitha
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431873
|
|
Jayalaitha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-020-001/1117-A
(Kuthanur)
|
2906013000NRG23071020222976944
|
07/10/2022
|
Valliyammal
|
2906013WL070896
|
Valliyammal
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431873
|
|
Valliyammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-020-004/1044-A
(Kuthanur)
|
2906013000NRG23071020222976945
|
07/10/2022
|
Aathilakshmi
|
2906013WL070896
|
Aathilakshmi
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431873
|
|
Aathilakshmi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-020-004/1046-A
(Kuthanur)
|
2906013000NRG23071020222976946
|
07/10/2022
|
Amutha
|
2906013WL070896
|
Amutha
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431873
|
|
Amutha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-020-004/1106-A
(Kuthanur)
|
2906013000NRG23071020222976947
|
07/10/2022
|
Umamageshwari
|
2906013WL070896
|
Umamageshwari
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Umamageshwari
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-020-020/1045-A
(Kuthanur)
|
2906013000NRG23071020222976948
|
07/10/2022
|
Indhira
|
2906013WL070896
|
Indhira
|
00176
|
IDIB000V038
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431873
|
|
Indhira
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-020-020/254-A
(Kuthanur)
|
2906013000NRG23071020222976949
|
07/10/2022
|
Sathya
|
2906013WL070896
|
Sathya
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sathya
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-020-020/342-A
(Kuthanur)
|
2906013000NRG23071020222976961
|
07/10/2022
|
mogan
|
2906013WL070896
|
mogan
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431873
|
|
mogan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-020-020/479-A
(Kuthanur)
|
2906013000NRG23071020222976963
|
07/10/2022
|
Vijiya
|
2906013WL070896
|
Vijiya
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vijiya
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-020-020/574-A
(Kuthanur)
|
2906013000NRG23071020222976983
|
07/10/2022
|
Kalaiselvi
|
2906013WL070896
|
Kalaiselvi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kalaiselvi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-020-020/740-A
(Kuthanur)
|
2906013000NRG23071020222976986
|
07/10/2022
|
saroja
|
2906013WL070896
|
saroja
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431873
|
|
saroja
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-020-020/796-A
(Kuthanur)
|
2906013000NRG23071020222976988
|
07/10/2022
|
Valarmathi
|
2906013WL070896
|
Valarmathi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Valarmathi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-020-020/849-A
(Kuthanur)
|
2906013000NRG23071020222976991
|
07/10/2022
|
Selvi
|
2906013WL070896
|
Selvi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Selvi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-020-020/969-A
(Kuthanur)
|
2906013000NRG23071020222976996
|
07/10/2022
|
pongodi
|
2906013WL070896
|
pongodi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
pongodi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-020-021/1073-A
(Kuthanur)
|
2906013000NRG23071020222976997
|
07/10/2022
|
Lakshmi
|
2906013WL070896
|
Lakshmi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|