|
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-06-013-003-002/518-A
(Arasankuppam)
|
2906013000NRG23281120223793348
|
28/11/2022
|
Valli
|
2906013WL088010
|
Valli
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Valli
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-003-002/520-A
(Arasankuppam)
|
2906013000NRG23281120223793349
|
28/11/2022
|
Dhanammal
|
2906013WL088010
|
Dhanammal
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Dhanammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-003-002/523-A
(Arasankuppam)
|
2906013000NRG23281120223793350
|
28/11/2022
|
Girija
|
2906013WL088010
|
Girija
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Girija
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-003-002/524-A
(Arasankuppam)
|
2906013000NRG23281120223793351
|
28/11/2022
|
Selvi
|
2906013WL088010
|
Selvi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Selvi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-003-003/494-A
(Arasankuppam)
|
2906013000NRG23281120223793398
|
28/11/2022
|
Ezhumalai
|
2906013WL088010
|
Ezhumalai
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ezhumalai
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-003-003/495-A
(Arasankuppam)
|
2906013000NRG23281120223793399
|
28/11/2022
|
Bavani
|
2906013WL088010
|
Bavani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bavani
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-003-003/519-A
(Arasankuppam)
|
2906013000NRG23281120223793400
|
28/11/2022
|
Danalakshmi
|
2906013WL088010
|
Danalakshmi
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Danalakshmi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-003-003/533-A
(Arasankuppam)
|
2906013000NRG23281120223793402
|
28/11/2022
|
Jayabarathi
|
2906013WL088010
|
Jayabarathi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayabarathi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-003-003/539-A
(Arasankuppam)
|
2906013000NRG23281120223793403
|
28/11/2022
|
Saratha
|
2906013WL088010
|
Saratha
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saratha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-003-003/55-a
(Arasankuppam)
|
2906013000NRG23281120223793405
|
28/11/2022
|
Maheswari
|
2906013WL088010
|
Maheswari
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Maheswari
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-003-003/60-D
(Arasankuppam)
|
2906013000NRG23281120223793406
|
28/11/2022
|
Annammal
|
2906013WL088010
|
Annammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Annammal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-003-006/497-A
(Arasankuppam)
|
2906013000NRG23281120223793410
|
28/11/2022
|
Krishnaveni
|
2906013WL088010
|
Krishnaveni
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Krishnaveni
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-003-006/541-A
(Arasankuppam)
|
2906013000NRG23281120223793411
|
28/11/2022
|
Janagi
|
2906013WL088010
|
Janagi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Janagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|