|
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-06-013-043-002/752-A
(Rantham)
|
2906013000NRG23291020223319668
|
29/10/2022
|
Gopal
|
2906013WL078247
|
Gopal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gopal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-002/758-A
(Rantham)
|
2906013000NRG23291020223319669
|
29/10/2022
|
Priya
|
2906013WL078247
|
Priya
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Priya
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-002/776-A
(Rantham)
|
2906013000NRG23291020223319670
|
29/10/2022
|
Tamilselvi
|
2906013WL078247
|
Tamilselvi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilselvi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-002/777-A
(Rantham)
|
2906013000NRG23291020223319671
|
29/10/2022
|
Valarmathi
|
2906013WL078247
|
Valarmathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Valarmathi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-002/778-A
(Rantham)
|
2906013000NRG23291020223319672
|
29/10/2022
|
Anjalai
|
2906013WL078247
|
Anjalai
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anjalai
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-002/781-A
(Rantham)
|
2906013000NRG23291020223319674
|
29/10/2022
|
Dathchayani
|
2906013WL078247
|
Dathchayani
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dathchayani
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-043-002/792-A
(Rantham)
|
2906013000NRG23291020223319675
|
29/10/2022
|
Rajammal
|
2906013WL078247
|
Rajammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajammal
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-043-043/161-A
(Rantham)
|
2906013000NRG23291020223319681
|
29/10/2022
|
MANJALA
|
2906013WL078247
|
MANJALA
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANJALA
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/181-A
(Rantham)
|
2906013000NRG23291020223319682
|
29/10/2022
|
Rajammal
|
2906013WL078247
|
Rajammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajammal
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-043-043/297-A
(Rantham)
|
2906013000NRG23291020223319688
|
29/10/2022
|
Ravichandhiran
|
2906013WL078247
|
Ravichandhiran
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ravichandhiran
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-043-043/616-A
(Rantham)
|
2906013000NRG23291020223319696
|
29/10/2022
|
Bharathi
|
2906013WL078247
|
Bharathi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bharathi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-043-043/669-A
(Rantham)
|
2906013000NRG23291020223319700
|
29/10/2022
|
Kumari
|
2906013WL078247
|
Kumari
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kumari
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-043-043/683-A
(Rantham)
|
2906013000NRG23291020223319705
|
29/10/2022
|
Meera
|
2906013WL078247
|
Meera
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Meera
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-043-043/787-A
(Rantham)
|
2906013000NRG23291020223319712
|
29/10/2022
|
Mari
|
2906013WL078247
|
Mari
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mari
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-043-043/790-A
(Rantham)
|
2906013000NRG23291020223319713
|
29/10/2022
|
Lakshmi
|
2906013WL078247
|
Lakshmi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-043-043/796-A
(Rantham)
|
2906013000NRG23291020223319715
|
29/10/2022
|
Saravanamani
|
2906013WL078247
|
Saravanamani
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saravanamani
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-043-043/801-A
(Rantham)
|
2906013000NRG23291020223319717
|
29/10/2022
|
Mena
|
2906013WL078247
|
Mena
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mena
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-043-043/846-A
(Rantham)
|
2906013000NRG23291020223319724
|
29/10/2022
|
Raji
|
2906013WL078247
|
Raji
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Raji
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-043-043/862-A
(Rantham)
|
2906013000NRG23291020223319725
|
29/10/2022
|
Manormaniyan
|
2906013WL078247
|
Manormaniyan
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manormaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
20
|
VEMBAKKAM
|
TN-06-013-043-043/821-A
(Rantham)
|
2906013000NRG23291020223319719
|
29/10/2022
|
Sambath
|
2906013WL078247
|
Sambath
|
00415
|
SBIN0000267
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sambath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
21
|
VEMBAKKAM
|
TN-06-013-043-002/779-A
(Rantham)
|
2906013000NRG23291020223319673
|
29/10/2022
|
Rani
|
2906013WL078247
|
Rani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rani
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-043-002/828-A
(Rantham)
|
2906013000NRG23291020223319676
|
29/10/2022
|
Kalavathy
|
2906013WL078247
|
Kalavathy
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalavathy
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-043-043/791-A
(Rantham)
|
2906013000NRG23291020223319714
|
29/10/2022
|
Selvi
|
2906013WL078247
|
Selvi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-043-043/797-A
(Rantham)
|
2906013000NRG23291020223319716
|
29/10/2022
|
Mani
|
2906013WL078247
|
Mani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mani
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-043-043/813-A
(Rantham)
|
2906013000NRG23291020223319718
|
29/10/2022
|
Shanmugam
|
2906013WL078247
|
Shanmugam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Shanmugam
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-043-043/829-A
(Rantham)
|
2906013000NRG23291020223319720
|
29/10/2022
|
Krishnan
|
2906013WL078247
|
Krishnan
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Krishnan
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-043-043/830-A
(Rantham)
|
2906013000NRG23291020223319721
|
29/10/2022
|
Varalakshmi
|
2906013WL078247
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Varalakshmi
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-043-043/832-A
(Rantham)
|
2906013000NRG23291020223319722
|
29/10/2022
|
Suganya
|
2906013WL078247
|
Suganya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suganya
|
()
|
|
29
|
VEMBAKKAM
|
TN-06-013-043-043/835-A
(Rantham)
|
2906013000NRG23291020223319723
|
29/10/2022
|
Sridevi
|
2906013WL078247
|
Sridevi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|