|
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-06-013-004-004/612-A
(Arasanipalai)
|
2906013000NRG23040620220614674
|
04/06/2022
|
Rekha
|
2906013WL017769
|
Rekha
|
00176
|
IDIB000C018
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Rekha
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-004-004/616-A
(Arasanipalai)
|
2906013000NRG23040620220614675
|
04/06/2022
|
Vijayalakhmi
|
2906013WL017769
|
Vijayalakhmi
|
00176
|
IDIB000C018
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Vijayalakhmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
VEMBAKKAM
|
TN-06-013-004-002/608-A
(Arasanipalai)
|
2906013000NRG23040620220614637
|
04/06/2022
|
Kamatchi
|
2906013WL017769
|
Kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kamatchi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-004-004/578-A
(Arasanipalai)
|
2906013000NRG23040620220614667
|
04/06/2022
|
Sandhiya
|
2906013WL017769
|
Sandhiya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sandhiya
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-004-004/580-A
(Arasanipalai)
|
2906013000NRG23040620220614668
|
04/06/2022
|
kOTHANDARAMAN
|
2906013WL017769
|
kOTHANDARAMAN
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
kOTHANDARAMAN
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-004-004/585-A
(Arasanipalai)
|
2906013000NRG23040620220614669
|
04/06/2022
|
Chinnaponnu
|
2906013WL017769
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Chinnaponnu
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-004-004/589-A
(Arasanipalai)
|
2906013000NRG23040620220614670
|
04/06/2022
|
Geetha
|
2906013WL017769
|
Geetha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Geetha
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-004-004/592-A
(Arasanipalai)
|
2906013000NRG23040620220614672
|
04/06/2022
|
Kalpana
|
2906013WL017769
|
Kalpana
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kalpana
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-004-004/596-A
(Arasanipalai)
|
2906013000NRG23040620220614673
|
04/06/2022
|
Gayathri
|
2906013WL017769
|
Gayathri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Gayathri
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-004-004/618-A
(Arasanipalai)
|
2906013000NRG23040620220614676
|
04/06/2022
|
MahesWari
|
2906013WL017769
|
MahesWari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
MahesWari
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-004-004/624-A
(Arasanipalai)
|
2906013000NRG23040620220614679
|
04/06/2022
|
Poovarasi
|
2906013WL017769
|
Poovarasi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Poovarasi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-004-004/66-A
(Arasanipalai)
|
2906013000NRG23040620220614680
|
04/06/2022
|
devi
|
2906013WL017769
|
devi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936972
|
|
devi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-004-004/73-A
(Arasanipalai)
|
2906013000NRG23040620220614683
|
04/06/2022
|
Dhanalakshmi
|
2906013WL017769
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-004-004/78-a
(Arasanipalai)
|
2906013000NRG23040620220614687
|
04/06/2022
|
Jayaraman
|
2906013WL017769
|
Jayaraman
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Jayaraman
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-004-004/83-A
(Arasanipalai)
|
2906013000NRG23040620220614692
|
04/06/2022
|
Lakshmi
|
2906013WL017769
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-004-004/99-A
(Arasanipalai)
|
2906013000NRG23040620220614706
|
04/06/2022
|
Vasantha
|
2906013WL017769
|
Vasantha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Vasantha
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-004-005/70
(Arasanipalai)
|
2906013000NRG23040620220614707
|
04/06/2022
|
Mageswari
|
2906013WL017769
|
Mageswari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
18
|
VEMBAKKAM
|
TN-06-013-004-004/619-A
(Arasanipalai)
|
2906013000NRG23040620220614677
|
04/06/2022
|
Gayathiri
|
2906013WL017769
|
Gayathiri
|
00176
|
IDIB000M295
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|