|
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-06-013-004-004/14-A
(Arasanipalai)
|
2906013000NRG23230520220413960
|
24/05/2022
|
pusbavathi
|
2906013WL012731
|
pusbavathi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
pusbavathi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-004-004/15-A
(Arasanipalai)
|
2906013000NRG23230520220413961
|
24/05/2022
|
Muniyan
|
2906013WL012731
|
Muniyan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Muniyan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-004-004/24-A
(Arasanipalai)
|
2906013000NRG23230520220413970
|
24/05/2022
|
Indrani
|
2906013WL012731
|
Indrani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Indrani
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-004-004/3-A
(Arasanipalai)
|
2906013000NRG23230520220413977
|
24/05/2022
|
Malliga
|
2906013WL012731
|
Malliga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Malliga
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-004-004/306-A
(Arasanipalai)
|
2906013000NRG23230520220413981
|
24/05/2022
|
Jayaraman
|
2906013WL012731
|
Jayaraman
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jayaraman
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-004-004/313-A
(Arasanipalai)
|
2906013000NRG23230520220413988
|
24/05/2022
|
Murukan
|
2906013WL012731
|
Murukan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Murukan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-004-004/315-A
(Arasanipalai)
|
2906013000NRG23230520220413989
|
24/05/2022
|
Viayarani
|
2906013WL012731
|
Viayarani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Viayarani
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-004-004/316-a
(Arasanipalai)
|
2906013000NRG23230520220413990
|
24/05/2022
|
Viayan
|
2906013WL012731
|
Viayan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Viayan
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-004-004/33-A
(Arasanipalai)
|
2906013000NRG23230520220413996
|
24/05/2022
|
Balasuntharam
|
2906013WL012731
|
Balasuntharam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Balasuntharam
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-004-004/342-a
(Arasanipalai)
|
2906013000NRG23230520220413999
|
24/05/2022
|
dhevaraj
|
2906013WL012731
|
dhevaraj
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
dhevaraj
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-004-004/417-D
(Arasanipalai)
|
2906013000NRG23230520220414008
|
24/05/2022
|
Dhavantharen
|
2906013WL012731
|
Dhavantharen
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Dhavantharen
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-004-004/566-A
(Arasanipalai)
|
2906013000NRG23230520220414010
|
24/05/2022
|
Suganya
|
2906013WL012731
|
Suganya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Suganya
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-004-004/573-A
(Arasanipalai)
|
2906013000NRG23230520220414011
|
24/05/2022
|
N.Manikandan
|
2906013WL012731
|
N.Manikandan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
N.Manikandan
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-004-004/580-A
(Arasanipalai)
|
2906013000NRG23230520220414012
|
24/05/2022
|
kOTHANDARAMAN
|
2906013WL012731
|
kOTHANDARAMAN
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
kOTHANDARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18626
|
18626
|
|
|
|
|
|
|
|
|
15
|
VEMBAKKAM
|
TN-06-013-004-004/10-a
(Arasanipalai)
|
2906013000NRG23230520220413956
|
24/05/2022
|
Radha
|
2906013WL012731
|
Radha
|
00409
|
SIBL0000029
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19946
|
19946
|
|
|
|
|
|
|
|