|
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-06-013-020-001/1028-A
(Kuthanur)
|
2906013000NRG23210820222108756
|
21/08/2022
|
Vengadachalam
|
2906013WL052901
|
Vengadachalam
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vengadachalam
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-020-001/1058-A
(Kuthanur)
|
2906013000NRG23210820222108757
|
21/08/2022
|
Roobini
|
2906013WL052901
|
Roobini
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Roobini
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-020-001/1079-A
(Kuthanur)
|
2906013000NRG23210820222108758
|
21/08/2022
|
Priyadharshini
|
2906013WL052901
|
Priyadharshini
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Priyadharshini
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-020-004/1077-A
(Kuthanur)
|
2906013000NRG23210820222108759
|
21/08/2022
|
BabyShalini
|
2906013WL052901
|
BabyShalini
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
BabyShalini
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-020-004/1106-A
(Kuthanur)
|
2906013000NRG23210820222108760
|
21/08/2022
|
Umamageshwari
|
2906013WL052901
|
Umamageshwari
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Umamageshwari
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-020-020/1012-A
(Kuthanur)
|
2906013000NRG23210820222108761
|
21/08/2022
|
Anjali
|
2906013WL052901
|
Anjali
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Anjali
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-020-020/1055-A
(Kuthanur)
|
2906013000NRG23210820222108763
|
21/08/2022
|
Suriya
|
2906013WL052901
|
Suriya
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512507
|
|
Suriya
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-020-020/1060-A
(Kuthanur)
|
2906013000NRG23210820222108764
|
21/08/2022
|
Parvathi
|
2906013WL052901
|
Parvathi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Parvathi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-020-020/1061-A
(Kuthanur)
|
2906013000NRG23210820222108765
|
21/08/2022
|
Lokeshwari
|
2906013WL052901
|
Lokeshwari
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lokeshwari
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-020-020/1068-A
(Kuthanur)
|
2906013000NRG23210820222108766
|
21/08/2022
|
Kousalaya
|
2906013WL052901
|
Kousalaya
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kousalaya
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-020-020/1087-A
(Kuthanur)
|
2906013000NRG23210820222108767
|
21/08/2022
|
Thenmozhi
|
2906013WL052901
|
Thenmozhi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Thenmozhi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-020-020/1093-A
(Kuthanur)
|
2906013000NRG23210820222108768
|
21/08/2022
|
Aruna
|
2906013WL052901
|
Aruna
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Aruna
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-020-020/1096-A
(Kuthanur)
|
2906013000NRG23210820222108769
|
21/08/2022
|
Reshma
|
2906013WL052901
|
Reshma
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Reshma
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-020-020/1100-A
(Kuthanur)
|
2906013000NRG23210820222108770
|
21/08/2022
|
Muthu Pandiyan
|
2906013WL052901
|
Muthu Pandiyan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muthu Pandiyan
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-020-020/254-A
(Kuthanur)
|
2906013000NRG23210820222108772
|
21/08/2022
|
Sathya
|
2906013WL052901
|
Sathya
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sathya
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-020-020/30-A
(Kuthanur)
|
2906013000NRG23210820222108775
|
21/08/2022
|
Muniyandi
|
2906013WL052901
|
Muniyandi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muniyandi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-020-020/306-A
(Kuthanur)
|
2906013000NRG23210820222108777
|
21/08/2022
|
Annammal
|
2906013WL052901
|
Annammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Annammal
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-020-020/345-A
(Kuthanur)
|
2906013000NRG23210820222108781
|
21/08/2022
|
Dhanapal
|
2906013WL052901
|
Dhanapal
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Dhanapal
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-020-020/423-A
(Kuthanur)
|
2906013000NRG23210820222108783
|
21/08/2022
|
Kanniyammal
|
2906013WL052901
|
Kanniyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kanniyammal
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-020-020/456-A
(Kuthanur)
|
2906013000NRG23210820222108786
|
21/08/2022
|
Saraswathi
|
2906013WL052901
|
Saraswathi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saraswathi
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-020-020/532-A
(Kuthanur)
|
2906013000NRG23210820222108795
|
21/08/2022
|
Krishnan
|
2906013WL052901
|
Krishnan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Krishnan
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-020-020/635-A
(Kuthanur)
|
2906013000NRG23210820222108802
|
21/08/2022
|
Ellammal
|
2906013WL052901
|
Ellammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ellammal
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-020-020/701-a
(Kuthanur)
|
2906013000NRG23210820222108805
|
21/08/2022
|
Amsabai
|
2906013WL052901
|
Amsabai
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Amsabai
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-020-020/736-A
(Kuthanur)
|
2906013000NRG23210820222108808
|
21/08/2022
|
gowri
|
2906013WL052901
|
gowri
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
gowri
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-020-021/1073-A
(Kuthanur)
|
2906013000NRG23210820222108817
|
21/08/2022
|
Lakshmi
|
2906013WL052901
|
Lakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lakshmi
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-020-021/1075-A
(Kuthanur)
|
2906013000NRG23210820222108818
|
21/08/2022
|
Jayamoorthi
|
2906013WL052901
|
Jayamoorthi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayamoorthi
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-020-021/1076-A
(Kuthanur)
|
2906013000NRG23210820222108819
|
21/08/2022
|
Vasanthi
|
2906013WL052901
|
Vasanthi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vasanthi
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-020-021/1078-A
(Kuthanur)
|
2906013000NRG23210820222108820
|
21/08/2022
|
Manjula
|
2906013WL052901
|
Manjula
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Manjula
|
()
|
|
29
|
VEMBAKKAM
|
TN-06-013-020-021/1103
(Kuthanur)
|
2906013000NRG23210820222108821
|
21/08/2022
|
Jayashree
|
2906013WL052901
|
Jayashree
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayashree
|
()
|
|
30
|
VEMBAKKAM
|
TN-06-013-020-021/1111-A
(Kuthanur)
|
2906013000NRG23210820222108822
|
21/08/2022
|
Jayasankar
|
2906013WL052901
|
Jayasankar
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayasankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30175
|
30175
|
|
|
|
|
|
|
|
|
31
|
VEMBAKKAM
|
TN-06-013-020-020/1042-A
(Kuthanur)
|
2906013000NRG23210820222108762
|
21/08/2022
|
Poornima
|
2906013WL052901
|
Poornima
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
Poornima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31225
|
31225
|
|
|
|
|
|
|
|