|
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-06-013-003-003/179-a
(Arasankuppam)
|
2906013000NRG23141120223594152
|
14/11/2022
|
Krishnan
|
2906013WL083677
|
Krishnan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Krishnan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-003-003/20-A
(Arasankuppam)
|
2906013000NRG23141120223594155
|
14/11/2022
|
Deivasikamani
|
2906013WL083677
|
Deivasikamani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deivasikamani
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-003-003/245-A
(Arasankuppam)
|
2906013000NRG23141120223594165
|
14/11/2022
|
Panchali
|
2906013WL083677
|
Panchali
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Panchali
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-003-003/34-A
(Arasankuppam)
|
2906013000NRG23141120223594173
|
14/11/2022
|
Malar
|
2906013WL083677
|
Malar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malar
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-003-003/345-A
(Arasankuppam)
|
2906013000NRG23141120223594175
|
14/11/2022
|
Vanamayil
|
2906013WL083677
|
Vanamayil
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vanamayil
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-003-003/370-B
(Arasankuppam)
|
2906013000NRG23141120223594178
|
14/11/2022
|
Santhi
|
2906013WL083677
|
Santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Santhi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-003-003/414-A
(Arasankuppam)
|
2906013000NRG23141120223594182
|
14/11/2022
|
Sokusu
|
2906013WL083677
|
Sokusu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sokusu
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-003-003/474-A
(Arasankuppam)
|
2906013000NRG23141120223594186
|
14/11/2022
|
Annakili
|
2906013WL083677
|
Annakili
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Annakili
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-003-003/502-A
(Arasankuppam)
|
2906013000NRG23141120223594187
|
14/11/2022
|
Jayasakthi
|
2906013WL083677
|
Jayasakthi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayasakthi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-003-003/516-A
(Arasankuppam)
|
2906013000NRG23141120223594188
|
14/11/2022
|
Divya
|
2906013WL083677
|
Divya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Divya
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-003-003/521-A
(Arasankuppam)
|
2906013000NRG23141120223594189
|
14/11/2022
|
Dinumathi
|
2906013WL083677
|
Dinumathi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dinumathi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-003-003/527-A
(Arasankuppam)
|
2906013000NRG23141120223594190
|
14/11/2022
|
Deepa
|
2906013WL083677
|
Deepa
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deepa
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-003-003/532-A
(Arasankuppam)
|
2906013000NRG23141120223594191
|
14/11/2022
|
Kannagi
|
2906013WL083677
|
Kannagi
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kannagi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-003-003/59-A
(Arasankuppam)
|
2906013000NRG23141120223594192
|
14/11/2022
|
Varadharaj
|
2906013WL083677
|
Varadharaj
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Varadharaj
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-003-005/451-A
(Arasankuppam)
|
2906013000NRG23141120223594202
|
14/11/2022
|
Kalpana
|
2906013WL083677
|
Kalpana
|
00176
|
IDIB000V038
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalpana
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-003-007/352-A
(Arasankuppam)
|
2906013000NRG23141120223594203
|
14/11/2022
|
Majula
|
2906013WL083677
|
Majula
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Majula
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-003-007/392-A
(Arasankuppam)
|
2906013000NRG23141120223594204
|
14/11/2022
|
Anjaladevi
|
2906013WL083677
|
Anjaladevi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anjaladevi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-003-007/537-A
(Arasankuppam)
|
2906013000NRG23141120223594206
|
14/11/2022
|
Pavithra
|
2906013WL083677
|
Pavithra
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|