|
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-06-013-020-020/1005-A
(Kuthanur)
|
2906013000NRG23141120223587946
|
14/11/2022
|
Manimegalai
|
2906013WL083558
|
Manimegalai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manimegalai
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-020-020/1015-A
(Kuthanur)
|
2906013000NRG23141120223587947
|
14/11/2022
|
Gomathi
|
2906013WL083558
|
Gomathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gomathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-020-020/1020-A
(Kuthanur)
|
2906013000NRG23141120223587948
|
14/11/2022
|
Santhiya
|
2906013WL083558
|
Santhiya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhiya
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-020-020/1024-A
(Kuthanur)
|
2906013000NRG23141120223587949
|
14/11/2022
|
Rekha
|
2906013WL083558
|
Rekha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rekha
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-020-020/1027-A
(Kuthanur)
|
2906013000NRG23141120223587950
|
14/11/2022
|
Janagi
|
2906013WL083558
|
Janagi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Janagi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-020-020/1041-A
(Kuthanur)
|
2906013000NRG23141120223587951
|
14/11/2022
|
Sangeetha
|
2906013WL083558
|
Sangeetha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-020-020/1064-A
(Kuthanur)
|
2906013000NRG23141120223587952
|
14/11/2022
|
Revathy
|
2906013WL083558
|
Revathy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathy
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-020-020/1099-A
(Kuthanur)
|
2906013000NRG23141120223587953
|
14/11/2022
|
Sangeetha
|
2906013WL083558
|
Sangeetha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-020-020/1122-A
(Kuthanur)
|
2906013000NRG23141120223587954
|
14/11/2022
|
Komathi
|
2906013WL083558
|
Komathi
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Komathi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-020-020/1146-A
(Kuthanur)
|
2906013000NRG23141120223587956
|
14/11/2022
|
Gomathi
|
2906013WL083558
|
Gomathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gomathi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-020-020/224-A
(Kuthanur)
|
2906013000NRG23141120223587964
|
14/11/2022
|
Paravathi
|
2906013WL083558
|
Paravathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Paravathi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-020-020/229-A
(Kuthanur)
|
2906013000NRG23141120223587966
|
14/11/2022
|
Arumugam
|
2906013WL083558
|
Arumugam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arumugam
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-020-020/576-A
(Kuthanur)
|
2906013000NRG23141120223587986
|
14/11/2022
|
Pushpa
|
2906013WL083558
|
Pushpa
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pushpa
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-020-020/639-A
(Kuthanur)
|
2906013000NRG23141120223587989
|
14/11/2022
|
Aburoobam
|
2906013WL083558
|
Aburoobam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Aburoobam
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-020-020/685-a
(Kuthanur)
|
2906013000NRG23141120223587992
|
14/11/2022
|
Kamatchi
|
2906013WL083558
|
Kamatchi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamatchi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-020-020/757-B
(Kuthanur)
|
2906013000NRG23141120223588000
|
14/11/2022
|
Umamageshwari
|
2906013WL083558
|
Umamageshwari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Umamageshwari
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-020-020/768-B
(Kuthanur)
|
2906013000NRG23141120223588001
|
14/11/2022
|
Malliga
|
2906013WL083558
|
Malliga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malliga
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-020-020/882-A
(Kuthanur)
|
2906013000NRG23141120223588008
|
14/11/2022
|
Jayaraman
|
2906013WL083558
|
Jayaraman
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|