|
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-06-013-061-001/344-A
(Vellakulam)
|
2906013000NRG23220920222714726
|
23/09/2022
|
Parvathi
|
2906013WL065968
|
Parvathi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parvathi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-061-061/189-a
(Vellakulam)
|
2906013000NRG23220920222714743
|
23/09/2022
|
Mani
|
2906013WL065968
|
Mani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mani
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-061-061/190-A
(Vellakulam)
|
2906013000NRG23220920222714745
|
23/09/2022
|
Kuppan
|
2906013WL065968
|
Kuppan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kuppan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-061-061/256-A
(Vellakulam)
|
2906013000NRG23220920222714756
|
23/09/2022
|
Krishnan
|
2906013WL065968
|
Krishnan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Krishnan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-061-061/300-A
(Vellakulam)
|
2906013000NRG23220920222714759
|
23/09/2022
|
Manogaran
|
2906013WL065968
|
Manogaran
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manogaran
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-061-061/320-A
(Vellakulam)
|
2906013000NRG23220920222714765
|
23/09/2022
|
Uma
|
2906013WL065968
|
Uma
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Uma
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-061-061/321-A
(Vellakulam)
|
2906013000NRG23220920222714766
|
23/09/2022
|
Latha
|
2906013WL065968
|
Latha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Latha
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-061-061/357-A
(Vellakulam)
|
2906013000NRG23220920222714770
|
23/09/2022
|
Saraswathi
|
2906013WL065968
|
Saraswathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saraswathi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-061-061/360-A
(Vellakulam)
|
2906013000NRG23220920222714771
|
23/09/2022
|
Kalaiselvi
|
2906013WL065968
|
Kalaiselvi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalaiselvi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-061-061/5-A
(Vellakulam)
|
2906013000NRG23220920222714776
|
23/09/2022
|
Aruldoss
|
2906013WL065968
|
Aruldoss
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Aruldoss
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-061-061/79-A
(Vellakulam)
|
2906013000NRG23220920222714783
|
23/09/2022
|
Ponnusamy
|
2906013WL065968
|
Ponnusamy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ponnusamy
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-061-061/93-A
(Vellakulam)
|
2906013000NRG23220920222714786
|
23/09/2022
|
Gopal
|
2906013WL065968
|
Gopal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|