|
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-06-013-043-002/785-A
(Rantham)
|
2906013000NRG23080920222483559
|
12/09/2022
|
Vellachi
|
2906013WL060789
|
Vellachi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vellachi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-005/767-A
(Rantham)
|
2906013000NRG23080920222483560
|
12/09/2022
|
Devi
|
2906013WL060789
|
Devi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
Devi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-043/289-a
(Rantham)
|
2906013000NRG23080920222483567
|
12/09/2022
|
Margatham
|
2906013WL060789
|
Margatham
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
Margatham
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/313-A
(Rantham)
|
2906013000NRG23080920222483568
|
12/09/2022
|
Subramani
|
2906013WL060789
|
Subramani
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Subramani
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-043/32-A
(Rantham)
|
2906013000NRG23080920222483569
|
12/09/2022
|
Sussila
|
2906013WL060789
|
Sussila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sussila
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-043/419-A
(Rantham)
|
2906013000NRG23080920222483570
|
12/09/2022
|
Santhi
|
2906013WL060789
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
Santhi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-043-043/420-A
(Rantham)
|
2906013000NRG23080920222483571
|
12/09/2022
|
Kalaiselvi
|
2906013WL060789
|
Kalaiselvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kalaiselvi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-043-043/47-B
(Rantham)
|
2906013000NRG23080920222483573
|
12/09/2022
|
mariyappan
|
2906013WL060789
|
mariyappan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
mariyappan
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/477-A
(Rantham)
|
2906013000NRG23080920222483574
|
12/09/2022
|
Ranjitha
|
2906013WL060789
|
Ranjitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ranjitha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-043-043/579-B
(Rantham)
|
2906013000NRG23080920222483575
|
12/09/2022
|
Kanniyappan
|
2906013WL060789
|
Kanniyappan
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kanniyappan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-043-043/666-A
(Rantham)
|
2906013000NRG23080920222483577
|
12/09/2022
|
Rani
|
2906013WL060789
|
Rani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rani
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-043-043/69-a
(Rantham)
|
2906013000NRG23080920222483579
|
12/09/2022
|
Thanthoni
|
2906013WL060789
|
Thanthoni
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thanthoni
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-043-043/710-A
(Rantham)
|
2906013000NRG23080920222483580
|
12/09/2022
|
amutha
|
2906013WL060789
|
amutha
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
amutha
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-043-043/738-A
(Rantham)
|
2906013000NRG23080920222483581
|
12/09/2022
|
Anammal
|
2906013WL060789
|
Anammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anammal
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-043-043/867-A
(Rantham)
|
2906013000NRG23080920222483583
|
12/09/2022
|
Sangeetha
|
2906013WL060789
|
Sangeetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sangeetha
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-043-043/871-A
(Rantham)
|
2906013000NRG23080920222483584
|
12/09/2022
|
Rajendran
|
2906013WL060789
|
Rajendran
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20630
|
20630
|
|
|
|
|
|
|
|
|
17
|
VEMBAKKAM
|
TN-06-013-043-043/457-A
(Rantham)
|
2906013000NRG23080920222483572
|
12/09/2022
|
Vijaya
|
2906013WL060789
|
Vijaya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vijaya
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-043-043/674-A
(Rantham)
|
2906013000NRG23080920222483578
|
12/09/2022
|
Pachyammal
|
2906013WL060789
|
Pachyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pachyammal
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-043-043/750-A
(Rantham)
|
2906013000NRG23080920222483582
|
12/09/2022
|
Nandhagopal
|
2906013WL060789
|
Nandhagopal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nandhagopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24956
|
24956
|
|
|
|
|
|
|
|