|
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-06-013-053-001/489-A
(Thiruppanangadu)
|
2906013000NRG23290920222834281
|
30/09/2022
|
Chandra
|
2906013WL068279
|
Chandra
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chandra
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-001/514-A
(Thiruppanangadu)
|
2906013000NRG23290920222834282
|
30/09/2022
|
Sudha
|
2906013WL068279
|
Sudha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sudha
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-001/532-A
(Thiruppanangadu)
|
2906013000NRG23290920222834283
|
30/09/2022
|
Alamelu
|
2906013WL068279
|
Alamelu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Alamelu
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-053-002/517-A
(Thiruppanangadu)
|
2906013000NRG23290920222834284
|
30/09/2022
|
Andal
|
2906013WL068279
|
Andal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Andal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-053-002/517-A
(Thiruppanangadu)
|
2906013000NRG23290920222834285
|
30/09/2022
|
M.Andal
|
2906013WL068279
|
M.Andal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
M.Andal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-053-002/518-A
(Thiruppanangadu)
|
2906013000NRG23290920222834286
|
30/09/2022
|
Chandhira
|
2906013WL068279
|
Chandhira
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chandhira
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-053-002/519-A
(Thiruppanangadu)
|
2906013000NRG23290920222834287
|
30/09/2022
|
Jothi
|
2906013WL068279
|
Jothi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jothi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-053-002/519-A
(Thiruppanangadu)
|
2906013000NRG23290920222834288
|
30/09/2022
|
Ramakrishnan
|
2906013WL068279
|
Ramakrishnan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramakrishnan
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-053-002/520-A
(Thiruppanangadu)
|
2906013000NRG23290920222834289
|
30/09/2022
|
Sudamani
|
2906013WL068279
|
Sudamani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sudamani
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-053-002/521-A
(Thiruppanangadu)
|
2906013000NRG23290920222834290
|
30/09/2022
|
Pachaiyammal
|
2906013WL068279
|
Pachaiyammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pachaiyammal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-053-002/522-A
(Thiruppanangadu)
|
2906013000NRG23290920222834291
|
30/09/2022
|
Vijayalakshmi
|
2906013WL068279
|
Vijayalakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayalakshmi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-053-002/523-A
(Thiruppanangadu)
|
2906013000NRG23290920222834292
|
30/09/2022
|
Jaganadhan
|
2906013WL068279
|
Jaganadhan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jaganadhan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-053-002/524-A
(Thiruppanangadu)
|
2906013000NRG23290920222834293
|
30/09/2022
|
Ramamoorthy
|
2906013WL068279
|
Ramamoorthy
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramamoorthy
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-053-002/526-A
(Thiruppanangadu)
|
2906013000NRG23290920222834294
|
30/09/2022
|
Chinnaponnu
|
2906013WL068279
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnaponnu
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-053-002/530-A
(Thiruppanangadu)
|
2906013000NRG23290920222834295
|
30/09/2022
|
Pannerselvi
|
2906013WL068279
|
Pannerselvi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pannerselvi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-053-002/531-A
(Thiruppanangadu)
|
2906013000NRG23290920222834296
|
30/09/2022
|
Kamatchi
|
2906013WL068279
|
Kamatchi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamatchi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-053-053/127-A
(Thiruppanangadu)
|
2906013000NRG23290920222834297
|
30/09/2022
|
Dinesh
|
2906013WL068279
|
Dinesh
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dinesh
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-053-053/143-A
(Thiruppanangadu)
|
2906013000NRG23290920222834300
|
30/09/2022
|
Usharani
|
2906013WL068279
|
Usharani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Usharani
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-053-053/146-A
(Thiruppanangadu)
|
2906013000NRG23290920222834301
|
30/09/2022
|
Ravi
|
2906013WL068279
|
Ravi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ravi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-053-053/154-A
(Thiruppanangadu)
|
2906013000NRG23290920222834304
|
30/09/2022
|
Valli
|
2906013WL068279
|
Valli
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Valli
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-053-053/380-B
(Thiruppanangadu)
|
2906013000NRG23290920222834326
|
30/09/2022
|
Devasena
|
2906013WL068279
|
Devasena
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Devasena
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-053-053/469-A
(Thiruppanangadu)
|
2906013000NRG23290920222834330
|
30/09/2022
|
siyamala
|
2906013WL068279
|
siyamala
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
siyamala
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-053-053/474-A
(Thiruppanangadu)
|
2906013000NRG23290920222834332
|
30/09/2022
|
Varadhan
|
2906013WL068279
|
Varadhan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Varadhan
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-053-053/475-A
(Thiruppanangadu)
|
2906013000NRG23290920222834333
|
30/09/2022
|
Rani
|
2906013WL068279
|
Rani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rani
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-053-053/495-A
(Thiruppanangadu)
|
2906013000NRG23290920222834337
|
30/09/2022
|
Kaveri
|
2906013WL068279
|
Kaveri
|
00176
|
IDIB000V038
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kaveri
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-053-053/497-A
(Thiruppanangadu)
|
2906013000NRG23290920222834338
|
30/09/2022
|
Anuratha
|
2906013WL068279
|
Anuratha
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anuratha
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-053-053/513-A
(Thiruppanangadu)
|
2906013000NRG23290920222834339
|
30/09/2022
|
Vengammal
|
2906013WL068279
|
Vengammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vengammal
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-053-053/554-A
(Thiruppanangadu)
|
2906013000NRG23290920222834340
|
30/09/2022
|
Vijayalakshmi
|
2906013WL068279
|
Vijayalakshmi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34038
|
34038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34038
|
34038
|
|
|
|
|
|
|
|