|
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-06-013-003-003/10-A
(Arasankuppam)
|
2906013000NRG23010720221152177
|
02/07/2022
|
Panchanathan
|
2906013WL031588
|
Panchanathan
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112829
|
|
Panchanathan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-003-003/115-A
(Arasankuppam)
|
2906013000NRG23010720221152181
|
02/07/2022
|
Mogana
|
2906013WL031588
|
Mogana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mogana
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-003-003/137-a
(Arasankuppam)
|
2906013000NRG23010720221152186
|
02/07/2022
|
Chinnaponnu
|
2906013WL031588
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnaponnu
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-003-003/146-A
(Arasankuppam)
|
2906013000NRG23010720221152188
|
02/07/2022
|
subramani
|
2906013WL031588
|
subramani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
subramani
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-003-003/179-a
(Arasankuppam)
|
2906013000NRG23010720221152196
|
02/07/2022
|
Krishnan
|
2906013WL031588
|
Krishnan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Krishnan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-003-003/29-A
(Arasankuppam)
|
2906013000NRG23010720221152208
|
02/07/2022
|
Vijaya
|
2906013WL031588
|
Vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vijaya
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-003-003/34-A
(Arasankuppam)
|
2906013000NRG23010720221152212
|
02/07/2022
|
Malar
|
2906013WL031588
|
Malar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malar
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-003-003/450-A
(Arasankuppam)
|
2906013000NRG23010720221152221
|
02/07/2022
|
Jeeva
|
2906013WL031588
|
Jeeva
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jeeva
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-003-003/527-A
(Arasankuppam)
|
2906013000NRG23010720221152223
|
02/07/2022
|
Deepa
|
2906013WL031588
|
Deepa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Deepa
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-003-003/529-A
(Arasankuppam)
|
2906013000NRG23010720221152224
|
02/07/2022
|
Kalaiarasi
|
2906013WL031588
|
Kalaiarasi
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaiarasi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-003-003/530-A
(Arasankuppam)
|
2906013000NRG23010720221152225
|
02/07/2022
|
Nalini
|
2906013WL031588
|
Nalini
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nalini
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-003-003/532-A
(Arasankuppam)
|
2906013000NRG23010720221152226
|
02/07/2022
|
Kannagi
|
2906013WL031588
|
Kannagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kannagi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-003-003/59-A
(Arasankuppam)
|
2906013000NRG23010720221152227
|
02/07/2022
|
Varadharaj
|
2906013WL031588
|
Varadharaj
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112829
|
|
Varadharaj
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-003-003/62-A
(Arasankuppam)
|
2906013000NRG23010720221152228
|
02/07/2022
|
Rajavel
|
2906013WL031588
|
Rajavel
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajavel
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-003-005/451-A
(Arasankuppam)
|
2906013000NRG23010720221152239
|
02/07/2022
|
Kalpana
|
2906013WL031588
|
Kalpana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalpana
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-003-006/501-A
(Arasankuppam)
|
2906013000NRG23010720221152240
|
02/07/2022
|
Jayanthi
|
2906013WL031588
|
Jayanthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayanthi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-003-007/537-A
(Arasankuppam)
|
2906013000NRG23010720221152243
|
02/07/2022
|
Pavithra
|
2906013WL031588
|
Pavithra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|