|
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)
|
2906013000NRG23110920222500325
|
12/09/2022
|
Panchanathan
|
2906013WL061259
|
Panchanathan
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Panchanathan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-003-003/115-A
(Arasankuppam)
|
2906013000NRG23110920222500330
|
12/09/2022
|
Mogana
|
2906013WL061259
|
Mogana
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mogana
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-003-003/146-A
(Arasankuppam)
|
2906013000NRG23110920222500335
|
12/09/2022
|
subramani
|
2906013WL061259
|
subramani
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
subramani
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-003-003/179-a
(Arasankuppam)
|
2906013000NRG23110920222500344
|
12/09/2022
|
Krishnan
|
2906013WL061259
|
Krishnan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Krishnan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-003-003/20-A
(Arasankuppam)
|
2906013000NRG23110920222500346
|
12/09/2022
|
Deivasikamani
|
2906013WL061259
|
Deivasikamani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Deivasikamani
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-003-003/24-A
(Arasankuppam)
|
2906013000NRG23110920222500353
|
12/09/2022
|
Kanniyamal
|
2906013WL061259
|
Kanniyamal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kanniyamal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-003-003/245-A
(Arasankuppam)
|
2906013000NRG23110920222500354
|
12/09/2022
|
Panchali
|
2906013WL061259
|
Panchali
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Panchali
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-003-003/29-A
(Arasankuppam)
|
2906013000NRG23110920222500355
|
12/09/2022
|
Vijaya
|
2906013WL061259
|
Vijaya
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vijaya
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-003-003/34-A
(Arasankuppam)
|
2906013000NRG23110920222500356
|
12/09/2022
|
Malar
|
2906013WL061259
|
Malar
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Malar
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-003-003/345-A
(Arasankuppam)
|
2906013000NRG23110920222500357
|
12/09/2022
|
Vanamayil
|
2906013WL061259
|
Vanamayil
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vanamayil
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-003-003/370-B
(Arasankuppam)
|
2906013000NRG23110920222500358
|
12/09/2022
|
Santhi
|
2906013WL061259
|
Santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Santhi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-003-003/414-A
(Arasankuppam)
|
2906013000NRG23110920222500359
|
12/09/2022
|
Sokusu
|
2906013WL061259
|
Sokusu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sokusu
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-003-003/430-A
(Arasankuppam)
|
2906013000NRG23110920222500360
|
12/09/2022
|
Malar
|
2906013WL061259
|
Malar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Malar
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-003-003/55-a
(Arasankuppam)
|
2906013000NRG23110920222500361
|
12/09/2022
|
Maheswari
|
2906013WL061259
|
Maheswari
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Maheswari
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-003-003/60-D
(Arasankuppam)
|
2906013000NRG23110920222500362
|
12/09/2022
|
Annammal
|
2906013WL061259
|
Annammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Annammal
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-003-003/62-A
(Arasankuppam)
|
2906013000NRG23110920222500363
|
12/09/2022
|
Rajavel
|
2906013WL061259
|
Rajavel
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajavel
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-003-006/528-A
(Arasankuppam)
|
2906013000NRG23110920222500366
|
12/09/2022
|
Divya
|
2906013WL061259
|
Divya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Divya
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-003-007/352-A
(Arasankuppam)
|
2906013000NRG23110920222500367
|
12/09/2022
|
Majula
|
2906013WL061259
|
Majula
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Majula
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-003-007/367-A
(Arasankuppam)
|
2906013000NRG23110920222500368
|
12/09/2022
|
Manjula
|
2906013WL061259
|
Manjula
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Manjula
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-003-007/392-A
(Arasankuppam)
|
2906013000NRG23110920222500369
|
12/09/2022
|
Anjaladevi
|
2906013WL061259
|
Anjaladevi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anjaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|