|
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)
|
2906013000NRG23141020223084725
|
14/10/2022
|
pusbavathi
|
2906013WL073244
|
pusbavathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
pusbavathi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-004-004/15-A
(Arasanipalai)
|
2906013000NRG23141020223084726
|
14/10/2022
|
Muniyan
|
2906013WL073244
|
Muniyan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muniyan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-004-004/3-A
(Arasanipalai)
|
2906013000NRG23141020223084738
|
14/10/2022
|
Malliga
|
2906013WL073244
|
Malliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Malliga
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-004-004/306-A
(Arasanipalai)
|
2906013000NRG23141020223084742
|
14/10/2022
|
Jayaraman
|
2906013WL073244
|
Jayaraman
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayaraman
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-004-004/313-A
(Arasanipalai)
|
2906013000NRG23141020223084749
|
14/10/2022
|
Murukan
|
2906013WL073244
|
Murukan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Murukan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-004-004/315-A
(Arasanipalai)
|
2906013000NRG23141020223084750
|
14/10/2022
|
Viayarani
|
2906013WL073244
|
Viayarani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Viayarani
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-004-004/316-a
(Arasanipalai)
|
2906013000NRG23141020223084751
|
14/10/2022
|
Viayan
|
2906013WL073244
|
Viayan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Viayan
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-004-004/33-A
(Arasanipalai)
|
2906013000NRG23141020223084757
|
14/10/2022
|
Balasuntharam
|
2906013WL073244
|
Balasuntharam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Balasuntharam
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-004-004/342-a
(Arasanipalai)
|
2906013000NRG23141020223084760
|
14/10/2022
|
dhevaraj
|
2906013WL073244
|
dhevaraj
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
dhevaraj
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-004-004/415-A
(Arasanipalai)
|
2906013000NRG23141020223084769
|
14/10/2022
|
Nadarjan
|
2906013WL073244
|
Nadarjan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nadarjan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-004-004/566-A
(Arasanipalai)
|
2906013000NRG23141020223084771
|
14/10/2022
|
Suganya
|
2906013WL073244
|
Suganya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suganya
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-004-004/573-A
(Arasanipalai)
|
2906013000NRG23141020223084772
|
14/10/2022
|
N.Manikandan
|
2906013WL073244
|
N.Manikandan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
N.Manikandan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-004-004/580-A
(Arasanipalai)
|
2906013000NRG23141020223084773
|
14/10/2022
|
kOTHANDARAMAN
|
2906013WL073244
|
kOTHANDARAMAN
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
kOTHANDARAMAN
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-004-004/626-A
(Arasanipalai)
|
2906013000NRG23141020223084774
|
14/10/2022
|
Sathya
|
2906013WL073244
|
Sathya
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17572
|
17572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17572
|
17572
|
|
|
|
|
|
|
|