|
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-06-013-043-002/774-A
(Rantham)
|
2906013000NRG23170520220342079
|
17/05/2022
|
Lakshmi
|
2906013WL010799
|
Lakshmi
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-002/786-A
(Rantham)
|
2906013000NRG23170520220342080
|
17/05/2022
|
Nagarani
|
2906013WL010799
|
Nagarani
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagarani
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-004/233-B
(Rantham)
|
2906013000NRG23170520220342081
|
17/05/2022
|
rama
|
2906013WL010799
|
rama
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
rama
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/12-A
(Rantham)
|
2906013000NRG23170520220342085
|
17/05/2022
|
Bathma
|
2906013WL010799
|
Bathma
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bathma
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-043/17-A
(Rantham)
|
2906013000NRG23170520220342089
|
17/05/2022
|
Narayanan
|
2906013WL010799
|
Narayanan
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Narayanan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-043/24-A
(Rantham)
|
2906013000NRG23170520220342094
|
17/05/2022
|
Barathi
|
2906013WL010799
|
Barathi
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Barathi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-043-043/336-A
(Rantham)
|
2906013000NRG23170520220342104
|
17/05/2022
|
Gajapathi
|
2906013WL010799
|
Gajapathi
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gajapathi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-043-043/640-A
(Rantham)
|
2906013000NRG23170520220342126
|
17/05/2022
|
Sasikala
|
2906013WL010799
|
Sasikala
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sasikala
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/744-A
(Rantham)
|
2906013000NRG23170520220342135
|
17/05/2022
|
Rani
|
2906013WL010799
|
Rani
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rani
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-043-043/844-A
(Rantham)
|
2906013000NRG23170520220342145
|
17/05/2022
|
Valarmathi
|
2906013WL010799
|
Valarmathi
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valarmathi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-043-043/848-A
(Rantham)
|
2906013000NRG23170520220342147
|
17/05/2022
|
Lakshmi
|
2906013WL010799
|
Lakshmi
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-043-043/849-A
(Rantham)
|
2906013000NRG23170520220342148
|
17/05/2022
|
Jothi
|
2906013WL010799
|
Jothi
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
13
|
VEMBAKKAM
|
TN-06-013-043-043/118-B
(Rantham)
|
2906013000NRG23170520220342084
|
17/05/2022
|
Bhavani
|
2906013WL010799
|
Bhavani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhavani
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-043-043/455-A
(Rantham)
|
2906013000NRG23170520220342110
|
17/05/2022
|
Ranjani
|
2906013WL010799
|
Ranjani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ranjani
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-043-043/770-A
(Rantham)
|
2906013000NRG23170520220342137
|
17/05/2022
|
Supra
|
2906013WL010799
|
Supra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Supra
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-043-043/820-A
(Rantham)
|
2906013000NRG23170520220342139
|
17/05/2022
|
Deviya
|
2906013WL010799
|
Deviya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Deviya
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-043-043/833-A
(Rantham)
|
2906013000NRG23170520220342140
|
17/05/2022
|
Rajalakshhmi
|
2906013WL010799
|
Rajalakshhmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajalakshhmi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-043-043/834-A
(Rantham)
|
2906013000NRG23170520220342141
|
17/05/2022
|
Rajini
|
2906013WL010799
|
Rajini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
31/05/2022
|
|
015437983
|
No Such Account
|
|
|
|
19
|
VEMBAKKAM
|
TN-06-013-043-043/836-A
(Rantham)
|
2906013000NRG23170520220342142
|
17/05/2022
|
Murugammal
|
2906013WL010799
|
Murugammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Murugammal
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-043-043/837-A
(Rantham)
|
2906013000NRG23170520220342143
|
17/05/2022
|
Revathy
|
2906013WL010799
|
Revathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathy
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-043-043/839-A
(Rantham)
|
2906013000NRG23170520220342144
|
17/05/2022
|
Vasuki
|
2906013WL010799
|
Vasuki
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasuki
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-043-043/847-A
(Rantham)
|
2906013000NRG23170520220342146
|
17/05/2022
|
Chandiran
|
2906013WL010799
|
Chandiran
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chandiran
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-043-043/857-B
(Rantham)
|
2906013000NRG23170520220342149
|
17/05/2022
|
Subashini
|
2906013WL010799
|
Subashini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subashini
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-043-043/860-A
(Rantham)
|
2906013000NRG23170520220342150
|
17/05/2022
|
Gunavathi
|
2906013WL010799
|
Gunavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gunavathi
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-043-043/865-A
(Rantham)
|
2906013000NRG23170520220342151
|
17/05/2022
|
Vijayalakshmi
|
2906013WL010799
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|