|
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-06-013-006-003/1507-A
(Azhividaithangi)
|
2906013000NRG23230920222724925
|
27/09/2022
|
Priya
|
2906013WL066130
|
Priya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Priya
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-003/1508-A
(Azhividaithangi)
|
2906013000NRG23230920222724926
|
27/09/2022
|
Sekari
|
2906013WL066130
|
Sekari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sekari
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-004/1499-A
(Azhividaithangi)
|
2906013000NRG23230920222724928
|
27/09/2022
|
Suganya
|
2906013WL066130
|
Suganya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Suganya
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/162
(Azhividaithangi)
|
2906013000NRG23230920222724932
|
27/09/2022
|
Thamizharasu
|
2906013WL066130
|
Thamizharasu
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thamizharasu
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/3-B
(Azhividaithangi)
|
2906013000NRG23230920222724934
|
27/09/2022
|
renuga
|
2906013WL066130
|
renuga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
renuga
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/452-A
(Azhividaithangi)
|
2906013000NRG23230920222724936
|
27/09/2022
|
Kasi
|
2906013WL066130
|
Kasi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kasi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/455-A
(Azhividaithangi)
|
2906013000NRG23230920222724939
|
27/09/2022
|
Kutiyamal
|
2906013WL066130
|
Kutiyamal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kutiyamal
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/455-A
(Azhividaithangi)
|
2906013000NRG23230920222724940
|
27/09/2022
|
Subha
|
2906013WL066130
|
Subha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Subha
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-006/460-A
(Azhividaithangi)
|
2906013000NRG23230920222724944
|
27/09/2022
|
Settu
|
2906013WL066130
|
Settu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Settu
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-006/464-A
(Azhividaithangi)
|
2906013000NRG23230920222724947
|
27/09/2022
|
Kumar
|
2906013WL066130
|
Kumar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kumar
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-006/467-A
(Azhividaithangi)
|
2906013000NRG23230920222724951
|
27/09/2022
|
Thulasi
|
2906013WL066130
|
Thulasi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thulasi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-006/479-A
(Azhividaithangi)
|
2906013000NRG23230920222724960
|
27/09/2022
|
Perumal
|
2906013WL066130
|
Perumal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Perumal
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-006/485-A
(Azhividaithangi)
|
2906013000NRG23230920222724967
|
27/09/2022
|
Amsa
|
2906013WL066130
|
Amsa
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Amsa
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-006/487-A
(Azhividaithangi)
|
2906013000NRG23230920222724971
|
27/09/2022
|
Arul
|
2906013WL066130
|
Arul
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Arul
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-006/521-A
(Azhividaithangi)
|
2906013000NRG23230920222724978
|
27/09/2022
|
Murugammal
|
2906013WL066130
|
Murugammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Murugammal
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-006/542-A
(Azhividaithangi)
|
2906013000NRG23230920222724982
|
27/09/2022
|
Subaramani
|
2906013WL066130
|
Subaramani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Subaramani
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-006-006/621-A
(Azhividaithangi)
|
2906013000NRG23230920222724998
|
27/09/2022
|
Ravi
|
2906013WL066130
|
Ravi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ravi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-006-006/625-A
(Azhividaithangi)
|
2906013000NRG23230920222725003
|
27/09/2022
|
Ammalu
|
2906013WL066130
|
Ammalu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ammalu
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-006-012/1151-A
(Azhividaithangi)
|
2906013000NRG23230920222725022
|
27/09/2022
|
kannammal
|
2906013WL066130
|
kannammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
kannammal
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-006-012/489-A
(Azhividaithangi)
|
2906013000NRG23230920222725026
|
27/09/2022
|
Ellamall
|
2906013WL066130
|
Ellamall
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ellamall
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-006-012/489-A
(Azhividaithangi)
|
2906013000NRG23230920222725027
|
27/09/2022
|
perumal
|
2906013WL066130
|
perumal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25686
|
25686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25686
|
25686
|
|
|
|
|
|
|
|