|
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-06-013-035-035/1000-A
(Perungattur)
|
2906013000NRG23010720221139627
|
02/07/2022
|
LALITHA
|
2906013WL031094
|
LALITHA
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
LALITHA
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-035-035/1042-A
(Perungattur)
|
2906013000NRG23010720221139633
|
02/07/2022
|
Thilagam
|
2906013WL031094
|
Thilagam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thilagam
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-035-035/1046-A
(Perungattur)
|
2906013000NRG23010720221139634
|
02/07/2022
|
Sangeetha
|
2906013WL031094
|
Sangeetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sangeetha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-035-035/1050-A
(Perungattur)
|
2906013000NRG23010720221139636
|
02/07/2022
|
Latha
|
2906013WL031094
|
Latha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Latha
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-035-035/1074-A
(Perungattur)
|
2906013000NRG23010720221139639
|
02/07/2022
|
Sumathi
|
2906013WL031094
|
Sumathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sumathi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-035-035/1075-A
(Perungattur)
|
2906013000NRG23010720221139640
|
02/07/2022
|
Latha
|
2906013WL031094
|
Latha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Latha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-035-035/1076-A
(Perungattur)
|
2906013000NRG23010720221139641
|
02/07/2022
|
manimegalai
|
2906013WL031094
|
manimegalai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
manimegalai
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-035-035/1083-A
(Perungattur)
|
2906013000NRG23010720221139643
|
02/07/2022
|
Eswari
|
2906013WL031094
|
Eswari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Eswari
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-035-035/1090-A
(Perungattur)
|
2906013000NRG23010720221139645
|
02/07/2022
|
Krishnamurthi
|
2906013WL031094
|
Krishnamurthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Krishnamurthi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-035-035/1105-A
(Perungattur)
|
2906013000NRG23010720221139646
|
02/07/2022
|
Sathiya
|
2906013WL031094
|
Sathiya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathiya
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-035-035/1119-A
(Perungattur)
|
2906013000NRG23010720221139647
|
02/07/2022
|
Lakshmi
|
2906013WL031094
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-035-035/1137-A
(Perungattur)
|
2906013000NRG23010720221139648
|
02/07/2022
|
Boologam
|
2906013WL031094
|
Boologam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Boologam
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-035-035/165-A
(Perungattur)
|
2906013000NRG23010720221139666
|
02/07/2022
|
Chinnaponnu
|
2906013WL031094
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnaponnu
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-035-035/371-A
(Perungattur)
|
2906013000NRG23010720221139691
|
02/07/2022
|
Nagammal
|
2906013WL031094
|
Nagammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagammal
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-035-035/41-B
(Perungattur)
|
2906013000NRG23010720221139696
|
02/07/2022
|
Anjali
|
2906013WL031094
|
Anjali
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anjali
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-035-035/487-A
(Perungattur)
|
2906013000NRG23010720221139703
|
02/07/2022
|
Nagammal
|
2906013WL031094
|
Nagammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagammal
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-035-035/504-A
(Perungattur)
|
2906013000NRG23010720221139706
|
02/07/2022
|
Kumar
|
2906013WL031094
|
Kumar
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kumar
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-035-035/636-A
(Perungattur)
|
2906013000NRG23010720221139716
|
02/07/2022
|
arjunan
|
2906013WL031094
|
arjunan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
arjunan
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-035-035/718-A
(Perungattur)
|
2906013000NRG23010720221139724
|
02/07/2022
|
Suguna
|
2906013WL031094
|
Suguna
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Suguna
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-035-035/761-A
(Perungattur)
|
2906013000NRG23010720221139725
|
02/07/2022
|
Ranganathan
|
2906013WL031094
|
Ranganathan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ranganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26204
|
26204
|
|
|
|
|
|
|
|
|
21
|
VEMBAKKAM
|
TN-06-013-035-035/1060-A
(Perungattur)
|
2906013000NRG23010720221139637
|
02/07/2022
|
vijayakumari
|
2906013WL031094
|
vijayakumari
|
00176
|
IDIB000P207
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
vijayakumari
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-035-035/1144-A
(Perungattur)
|
2906013000NRG23010720221139649
|
02/07/2022
|
Kumari
|
2906013WL031094
|
Kumari
|
00176
|
IDIB000P207
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28844
|
28844
|
|
|
|
|
|
|
|