|
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-06-013-049-049/382-A
(Sozhavaram)
|
2906013000NRG23190920222672862
|
20/09/2022
|
Sugathi
|
2906013WL064918
|
Sugathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sugathi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-049-049/407-a
(Sozhavaram)
|
2906013000NRG23190920222672866
|
20/09/2022
|
Manjula
|
2906013WL064918
|
Manjula
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manjula
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-049-049/441-A
(Sozhavaram)
|
2906013000NRG23190920222672870
|
20/09/2022
|
Santha
|
2906013WL064918
|
Santha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Santha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-049-049/494-A
(Sozhavaram)
|
2906013000NRG23190920222672876
|
20/09/2022
|
sangeetha
|
2906013WL064918
|
sangeetha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
sangeetha
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-049-049/531-A
(Sozhavaram)
|
2906013000NRG23190920222672879
|
20/09/2022
|
vanitha
|
2906013WL064918
|
vanitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
vanitha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-049-049/567-A
(Sozhavaram)
|
2906013000NRG23190920222672881
|
20/09/2022
|
Pattabi
|
2906013WL064918
|
Pattabi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pattabi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-049-049/619-A
(Sozhavaram)
|
2906013000NRG23190920222672894
|
20/09/2022
|
Sabira bee
|
2906013WL064918
|
Sabira bee
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sabira bee
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-049-049/620-A
(Sozhavaram)
|
2906013000NRG23190920222672895
|
20/09/2022
|
Ragumansherif
|
2906013WL064918
|
Ragumansherif
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ragumansherif
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-049-049/621-A
(Sozhavaram)
|
2906013000NRG23190920222672896
|
20/09/2022
|
Varalakshmi
|
2906013WL064918
|
Varalakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Varalakshmi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-049-049/626-A
(Sozhavaram)
|
2906013000NRG23190920222672897
|
20/09/2022
|
Seetha
|
2906013WL064918
|
Seetha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Seetha
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-049-049/630-A
(Sozhavaram)
|
2906013000NRG23190920222672899
|
20/09/2022
|
Basheera
|
2906013WL064918
|
Basheera
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Basheera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
VEMBAKKAM
|
TN-06-013-049-049/309-A
(Sozhavaram)
|
2906013000NRG23190920222672853
|
20/09/2022
|
Mathina
|
2906013WL064918
|
Mathina
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mathina
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-049-049/582-A
(Sozhavaram)
|
2906013000NRG23190920222672882
|
20/09/2022
|
Rajeshwari
|
2906013WL064918
|
Rajeshwari
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rajeshwari
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-049-049/583-A
(Sozhavaram)
|
2906013000NRG23190920222672883
|
20/09/2022
|
Kuyilamma
|
2906013WL064918
|
Kuyilamma
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kuyilamma
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-049-049/585-A
(Sozhavaram)
|
2906013000NRG23190920222672884
|
20/09/2022
|
Sinthamani
|
2906013WL064918
|
Sinthamani
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sinthamani
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-049-049/587-A
(Sozhavaram)
|
2906013000NRG23190920222672885
|
20/09/2022
|
Govinthammal
|
2906013WL064918
|
Govinthammal
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Govinthammal
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-049-049/588-A
(Sozhavaram)
|
2906013000NRG23190920222672886
|
20/09/2022
|
Kasthuri
|
2906013WL064918
|
Kasthuri
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kasthuri
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-049-049/589-A
(Sozhavaram)
|
2906013000NRG23190920222672887
|
20/09/2022
|
Lakshmi
|
2906013WL064918
|
Lakshmi
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Lakshmi
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-049-049/590-A
(Sozhavaram)
|
2906013000NRG23190920222672888
|
20/09/2022
|
Alamelu
|
2906013WL064918
|
Alamelu
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Alamelu
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-049-049/591-A
(Sozhavaram)
|
2906013000NRG23190920222672889
|
20/09/2022
|
Valliyammal
|
2906013WL064918
|
Valliyammal
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Valliyammal
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-049-049/592-A
(Sozhavaram)
|
2906013000NRG23190920222672890
|
20/09/2022
|
Pattammal
|
2906013WL064918
|
Pattammal
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pattammal
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-049-049/593-A
(Sozhavaram)
|
2906013000NRG23190920222672891
|
20/09/2022
|
Chinnaponnu
|
2906013WL064918
|
Chinnaponnu
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chinnaponnu
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-049-049/594-A
(Sozhavaram)
|
2906013000NRG23190920222672892
|
20/09/2022
|
Chinnapen
|
2906013WL064918
|
Chinnapen
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chinnapen
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-049-049/602-A
(Sozhavaram)
|
2906013000NRG23190920222672893
|
20/09/2022
|
Babu
|
2906013WL064918
|
Babu
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Babu
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-049-049/647-A
(Sozhavaram)
|
2906013000NRG23190920222672900
|
20/09/2022
|
Panna Bee
|
2906013WL064918
|
Panna Bee
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Panna Bee
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-049-049/648-A
(Sozhavaram)
|
2906013000NRG23190920222672901
|
20/09/2022
|
B Parimala
|
2906013WL064918
|
B Parimala
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
B Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
27
|
VEMBAKKAM
|
TN-06-013-049-049/629-A
(Sozhavaram)
|
2906013000NRG23190920222672898
|
20/09/2022
|
Vijayalakshmi
|
2906013WL064918
|
Vijayalakshmi
|
00415
|
SBIN0000267
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31486
|
31486
|
|
|
|
|
|
|
|