|
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-06-013-035-036/882
(Perungattur)
|
2906013000NRG23060820221840537
|
06/08/2022
|
Anjali
|
2906013WL047370
|
Anjali
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-035-035/1041-A
(Perungattur)
|
2906013000NRG23060820221840454
|
06/08/2022
|
Ponnammal
|
2906013WL047370
|
Ponnammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ponnammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-035-035/1042-A
(Perungattur)
|
2906013000NRG23060820221840455
|
06/08/2022
|
Thilagam
|
2906013WL047370
|
Thilagam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thilagam
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-035-035/1044-A
(Perungattur)
|
2906013000NRG23060820221840456
|
06/08/2022
|
Fathima
|
2906013WL047370
|
Fathima
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Fathima
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-035-035/1047-A
(Perungattur)
|
2906013000NRG23060820221840457
|
06/08/2022
|
Sathya
|
2906013WL047370
|
Sathya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sathya
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-035-035/1056-A
(Perungattur)
|
2906013000NRG23060820221840458
|
06/08/2022
|
Nathiya
|
2906013WL047370
|
Nathiya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nathiya
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-035-035/1061-A
(Perungattur)
|
2906013000NRG23060820221840459
|
06/08/2022
|
Maliga
|
2906013WL047370
|
Maliga
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Maliga
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-035-035/1074-A
(Perungattur)
|
2906013000NRG23060820221840460
|
06/08/2022
|
Sumathi
|
2906013WL047370
|
Sumathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sumathi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-035-035/1090-A
(Perungattur)
|
2906013000NRG23060820221840461
|
06/08/2022
|
Krishnamurthi
|
2906013WL047370
|
Krishnamurthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Krishnamurthi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-035-035/1091-B
(Perungattur)
|
2906013000NRG23060820221840462
|
06/08/2022
|
Sumathi
|
2906013WL047370
|
Sumathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sumathi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-035-035/1092-A
(Perungattur)
|
2906013000NRG23060820221840463
|
06/08/2022
|
malar
|
2906013WL047370
|
malar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
malar
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-035-035/1093-A
(Perungattur)
|
2906013000NRG23060820221840464
|
06/08/2022
|
Sivagami
|
2906013WL047370
|
Sivagami
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sivagami
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-035-035/1111-A
(Perungattur)
|
2906013000NRG23060820221840465
|
06/08/2022
|
Renuga Devi
|
2906013WL047370
|
Renuga Devi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Renuga Devi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-035-035/1122-A
(Perungattur)
|
2906013000NRG23060820221840467
|
06/08/2022
|
Meenatchi
|
2906013WL047370
|
Meenatchi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Meenatchi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-035-035/1129-A
(Perungattur)
|
2906013000NRG23060820221840469
|
06/08/2022
|
Usha
|
2906013WL047370
|
Usha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Usha
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-035-035/1137-A
(Perungattur)
|
2906013000NRG23060820221840470
|
06/08/2022
|
Boologam
|
2906013WL047370
|
Boologam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Boologam
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-035-035/636-A
(Perungattur)
|
2906013000NRG23060820221840514
|
06/08/2022
|
Kamatchi
|
2906013WL047370
|
Kamatchi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kamatchi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-035-035/650-A
(Perungattur)
|
2906013000NRG23060820221840515
|
06/08/2022
|
Praksh
|
2906013WL047370
|
Praksh
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Praksh
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-035-035/723-A
(Perungattur)
|
2906013000NRG23060820221840518
|
06/08/2022
|
gomathi
|
2906013WL047370
|
gomathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
gomathi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-035-035/736-A
(Perungattur)
|
2906013000NRG23060820221840520
|
06/08/2022
|
Chandira
|
2906013WL047370
|
Chandira
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chandira
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-035-035/890-A
(Perungattur)
|
2906013000NRG23060820221840526
|
06/08/2022
|
Palani
|
2906013WL047370
|
Palani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
22
|
VEMBAKKAM
|
TN-06-013-035-035/1126-A
(Perungattur)
|
2906013000NRG23060820221840468
|
06/08/2022
|
Gowri
|
2906013WL047370
|
Gowri
|
00176
|
IDIB000P207
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
23
|
VEMBAKKAM
|
TN-06-013-035-035/1121-A
(Perungattur)
|
2906013000NRG23060820221840466
|
06/08/2022
|
Valarmathi
|
2906013WL047370
|
Valarmathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29260
|
29260
|
|
|
|
|
|
|
|