|
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-06-013-020-021/1021-A
(Kuthanur)
|
2906013000NRG23240520220431467
|
24/05/2022
|
Ellappan
|
2906013WL013179
|
Ellappan
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ellappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-020-001/1028-A
(Kuthanur)
|
2906013000NRG23240520220431401
|
24/05/2022
|
Vengadachalam
|
2906013WL013179
|
Vengadachalam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vengadachalam
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-020-001/1051-A
(Kuthanur)
|
2906013000NRG23240520220431402
|
24/05/2022
|
Pachayammal
|
2906013WL013179
|
Pachayammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pachayammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-020-001/1056-A
(Kuthanur)
|
2906013000NRG23240520220431403
|
24/05/2022
|
Gurumoorthi
|
2906013WL013179
|
Gurumoorthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Gurumoorthi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-020-001/1058-A
(Kuthanur)
|
2906013000NRG23240520220431404
|
24/05/2022
|
Roobini
|
2906013WL013179
|
Roobini
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Roobini
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-020-001/1079-A
(Kuthanur)
|
2906013000NRG23240520220431405
|
24/05/2022
|
Priyadharshini
|
2906013WL013179
|
Priyadharshini
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Priyadharshini
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-020-004/1036-A
(Kuthanur)
|
2906013000NRG23240520220431406
|
24/05/2022
|
Ranjitha
|
2906013WL013179
|
Ranjitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ranjitha
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-020-004/1050-A
(Kuthanur)
|
2906013000NRG23240520220431407
|
24/05/2022
|
Shanthi Priya
|
2906013WL013179
|
Shanthi Priya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Shanthi Priya
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-020-020/1026-A
(Kuthanur)
|
2906013000NRG23240520220431408
|
24/05/2022
|
Mageswari
|
2906013WL013179
|
Mageswari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mageswari
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-020-020/268-A
(Kuthanur)
|
2906013000NRG23240520220431414
|
24/05/2022
|
Malliga
|
2906013WL013179
|
Malliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Malliga
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-020-020/269-A
(Kuthanur)
|
2906013000NRG23240520220431415
|
24/05/2022
|
Yasotha
|
2906013WL013179
|
Yasotha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Yasotha
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-020-020/306-A
(Kuthanur)
|
2906013000NRG23240520220431420
|
24/05/2022
|
ThuthiMalar
|
2906013WL013179
|
ThuthiMalar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
ThuthiMalar
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-020-020/423-A
(Kuthanur)
|
2906013000NRG23240520220431423
|
24/05/2022
|
Kanniyammal
|
2906013WL013179
|
Kanniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kanniyammal
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-020-020/456-A
(Kuthanur)
|
2906013000NRG23240520220431426
|
24/05/2022
|
Saraswathi
|
2906013WL013179
|
Saraswathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Saraswathi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-020-020/692-a
(Kuthanur)
|
2906013000NRG23240520220431453
|
24/05/2022
|
Meenatchi
|
2906013WL013179
|
Meenatchi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Meenatchi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-020-020/736-A
(Kuthanur)
|
2906013000NRG23240520220431454
|
24/05/2022
|
gowri
|
2906013WL013179
|
gowri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
gowri
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-020-020/817-A
(Kuthanur)
|
2906013000NRG23240520220431459
|
24/05/2022
|
Sumathi
|
2906013WL013179
|
Sumathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sumathi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-020-021/1103
(Kuthanur)
|
2906013000NRG23240520220431468
|
24/05/2022
|
Jayashree
|
2906013WL013179
|
Jayashree
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jayashree
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-020-021/1111-A
(Kuthanur)
|
2906013000NRG23240520220431469
|
24/05/2022
|
Jayasankar
|
2906013WL013179
|
Jayasankar
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jayasankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23980
|
23980
|
|
|
|
|
|
|
|