|
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-06-013-003-002/508-A
(Arasankuppam)
|
2906013000NRG23110520220240528
|
11/05/2022
|
Rekha
|
2906013WL008377
|
Rekha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rekha
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-003-002/510-A
(Arasankuppam)
|
2906013000NRG23110520220240529
|
11/05/2022
|
Tamilarasi
|
2906013WL008377
|
Tamilarasi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilarasi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-003-002/518-A
(Arasankuppam)
|
2906013000NRG23110520220240530
|
11/05/2022
|
Valli
|
2906013WL008377
|
Valli
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valli
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-003-002/523-A
(Arasankuppam)
|
2906013000NRG23110520220240531
|
11/05/2022
|
Girija
|
2906013WL008377
|
Girija
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Girija
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-003-002/524-A
(Arasankuppam)
|
2906013000NRG23110520220240532
|
11/05/2022
|
Selvi
|
2906013WL008377
|
Selvi
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-003-003/267-A
(Arasankuppam)
|
2906013000NRG23110520220240549
|
11/05/2022
|
Ranganathan
|
2906013WL008377
|
Ranganathan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ranganathan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-003-003/39-A
(Arasankuppam)
|
2906013000NRG23110520220240570
|
11/05/2022
|
Anjalai
|
2906013WL008377
|
Anjalai
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjalai
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-003-003/477-A
(Arasankuppam)
|
2906013000NRG23110520220240576
|
11/05/2022
|
Duraisamy
|
2906013WL008377
|
Duraisamy
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Duraisamy
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-003-003/489-A
(Arasankuppam)
|
2906013000NRG23110520220240578
|
11/05/2022
|
Kumuthavalli
|
2906013WL008377
|
Kumuthavalli
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumuthavalli
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-003-003/494-A
(Arasankuppam)
|
2906013000NRG23110520220240579
|
11/05/2022
|
Ezhumalai
|
2906013WL008377
|
Ezhumalai
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ezhumalai
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-003-003/495-A
(Arasankuppam)
|
2906013000NRG23110520220240580
|
11/05/2022
|
Bavani
|
2906013WL008377
|
Bavani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bavani
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-003-003/499-A
(Arasankuppam)
|
2906013000NRG23110520220240581
|
11/05/2022
|
Selvam
|
2906013WL008377
|
Selvam
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvam
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-003-003/519-A
(Arasankuppam)
|
2906013000NRG23110520220240582
|
11/05/2022
|
Danalakshmi
|
2906013WL008377
|
Danalakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Danalakshmi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-003-003/535-A
(Arasankuppam)
|
2906013000NRG23110520220240583
|
11/05/2022
|
Manju
|
2906013WL008377
|
Manju
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manju
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-003-004/503-A
(Arasankuppam)
|
2906013000NRG23110520220240586
|
11/05/2022
|
Maheswari
|
2906013WL008377
|
Maheswari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maheswari
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-003-006/517-A
(Arasankuppam)
|
2906013000NRG23110520220240587
|
11/05/2022
|
Lakshmanan
|
2906013WL008377
|
Lakshmanan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17465
|
17465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17465
|
17465
|
|
|
|
|
|
|
|