|
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-06-013-037-001/506-A
(Pillanthangal)
|
2906013000NRG23220820222140332
|
23/08/2022
|
Sindhuja
|
2906013WL053518
|
Sindhuja
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sindhuja
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-037-037/105-a
(Pillanthangal)
|
2906013000NRG23220820222140334
|
23/08/2022
|
Chkaravarthi
|
2906013WL053518
|
Chkaravarthi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chkaravarthi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-037-037/139-a
(Pillanthangal)
|
2906013000NRG23220820222140340
|
23/08/2022
|
alamelu
|
2906013WL053518
|
alamelu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
alamelu
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-037-037/172-a
(Pillanthangal)
|
2906013000NRG23220820222140347
|
23/08/2022
|
shankar
|
2906013WL053518
|
shankar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
shankar
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-037-037/203-A
(Pillanthangal)
|
2906013000NRG23220820222140354
|
23/08/2022
|
kamsala
|
2906013WL053518
|
kamsala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
kamsala
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-037-037/222-a
(Pillanthangal)
|
2906013000NRG23220820222140360
|
23/08/2022
|
Shanthi
|
2906013WL053518
|
Shanthi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Shanthi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-037-037/276-A
(Pillanthangal)
|
2906013000NRG23220820222140366
|
23/08/2022
|
Rajakumar
|
2906013WL053518
|
Rajakumar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajakumar
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-037-037/30-a
(Pillanthangal)
|
2906013000NRG23220820222140369
|
23/08/2022
|
munusamy
|
2906013WL053518
|
munusamy
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
munusamy
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-037-037/369-A
(Pillanthangal)
|
2906013000NRG23220820222140380
|
23/08/2022
|
Krishnaveni
|
2906013WL053518
|
Krishnaveni
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Krishnaveni
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-037-037/381-A
(Pillanthangal)
|
2906013000NRG23220820222140384
|
23/08/2022
|
Egambaram
|
2906013WL053518
|
Egambaram
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Egambaram
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-037-037/470-A
(Pillanthangal)
|
2906013000NRG23220820222140401
|
23/08/2022
|
sembagavalli
|
2906013WL053518
|
sembagavalli
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
sembagavalli
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-037-037/473-A
(Pillanthangal)
|
2906013000NRG23220820222140402
|
23/08/2022
|
varadhan
|
2906013WL053518
|
varadhan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
varadhan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-037-037/485-A
(Pillanthangal)
|
2906013000NRG23220820222140405
|
23/08/2022
|
Tamilarsi
|
2906013WL053518
|
Tamilarsi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Tamilarsi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-037-037/488-A
(Pillanthangal)
|
2906013000NRG23220820222140406
|
23/08/2022
|
Chinnaponnu
|
2906013WL053518
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinnaponnu
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-037-037/493-A
(Pillanthangal)
|
2906013000NRG23220820222140407
|
23/08/2022
|
Sumathi
|
2906013WL053518
|
Sumathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sumathi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-037-037/515-A
(Pillanthangal)
|
2906013000NRG23220820222140409
|
23/08/2022
|
Punitha
|
2906013WL053518
|
Punitha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Punitha
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-037-037/516-A
(Pillanthangal)
|
2906013000NRG23220820222140410
|
23/08/2022
|
Sangeetha
|
2906013WL053518
|
Sangeetha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sangeetha
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-037-037/518-A
(Pillanthangal)
|
2906013000NRG23220820222140411
|
23/08/2022
|
Ranjitha
|
2906013WL053518
|
Ranjitha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ranjitha
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-037-037/519-A
(Pillanthangal)
|
2906013000NRG23220820222140412
|
23/08/2022
|
Kaviya
|
2906013WL053518
|
Kaviya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kaviya
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-037-038/448-B
(Pillanthangal)
|
2906013000NRG23220820222140422
|
23/08/2022
|
Deivanai
|
2906013WL053518
|
Deivanai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|