|
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-06-013-035-035/1041-A
(Perungattur)
|
2906013000NRG23260920222776393
|
26/09/2022
|
Ponnammal
|
2906013WL066995
|
Ponnammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ponnammal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-035-035/1044-A
(Perungattur)
|
2906013000NRG23260920222776394
|
26/09/2022
|
Fathima
|
2906013WL066995
|
Fathima
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Fathima
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-035-035/1061-A
(Perungattur)
|
2906013000NRG23260920222776395
|
26/09/2022
|
Maliga
|
2906013WL066995
|
Maliga
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Maliga
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-035-035/1090-A
(Perungattur)
|
2906013000NRG23260920222776396
|
26/09/2022
|
Krishnamurthi
|
2906013WL066995
|
Krishnamurthi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Krishnamurthi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-035-035/1091-B
(Perungattur)
|
2906013000NRG23260920222776397
|
26/09/2022
|
Sumathi
|
2906013WL066995
|
Sumathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sumathi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-035-035/1092-A
(Perungattur)
|
2906013000NRG23260920222776398
|
26/09/2022
|
malar
|
2906013WL066995
|
malar
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
malar
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-035-035/1093-A
(Perungattur)
|
2906013000NRG23260920222776399
|
26/09/2022
|
Sivagami
|
2906013WL066995
|
Sivagami
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sivagami
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-035-035/1111-A
(Perungattur)
|
2906013000NRG23260920222776400
|
26/09/2022
|
Renuga Devi
|
2906013WL066995
|
Renuga Devi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Renuga Devi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-035-035/1129-A
(Perungattur)
|
2906013000NRG23260920222776403
|
26/09/2022
|
Usha
|
2906013WL066995
|
Usha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Usha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-035-035/504-A
(Perungattur)
|
2906013000NRG23260920222776417
|
26/09/2022
|
Kumar
|
2906013WL066995
|
Kumar
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kumar
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-035-035/736-A
(Perungattur)
|
2906013000NRG23260920222776447
|
26/09/2022
|
Chandira
|
2906013WL066995
|
Chandira
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chandira
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-035-035/940-A
(Perungattur)
|
2906013000NRG23260920222776453
|
26/09/2022
|
venu
|
2906013WL066995
|
venu
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
venu
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-035-035/981-A
(Perungattur)
|
2906013000NRG23260920222776457
|
26/09/2022
|
selvi
|
2906013WL066995
|
selvi
|
00176
|
IDIB000P035
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361514
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15606
|
15606
|
|
|
|
|
|
|
|
|
14
|
VEMBAKKAM
|
TN-06-013-035-035/1128-A
(Perungattur)
|
2906013000NRG23260920222776402
|
26/09/2022
|
Parameshwari
|
2906013WL066995
|
Parameshwari
|
00176
|
IDIB000P207
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Parameshwari
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-035-035/354-A
(Perungattur)
|
2906013000NRG23260920222776411
|
26/09/2022
|
Srinivasan
|
2906013WL066995
|
Srinivasan
|
00176
|
IDIB000P207
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
16
|
VEMBAKKAM
|
TN-06-013-035-035/1121-A
(Perungattur)
|
2906013000NRG23260920222776401
|
26/09/2022
|
Valarmathi
|
2906013WL066995
|
Valarmathi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|