|
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-06-013-062-062/1026-A
(Vembakkam)
|
2906013000NRG23240620221013144
|
25/06/2022
|
Muniyammal
|
2906013WL027850
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyammal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/1033-A
(Vembakkam)
|
2906013000NRG23240620221013145
|
25/06/2022
|
Geetha
|
2906013WL027850
|
Geetha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Geetha
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/1050-A
(Vembakkam)
|
2906013000NRG23240620221013146
|
25/06/2022
|
Inibothu
|
2906013WL027850
|
Inibothu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Inibothu
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/1054-A
(Vembakkam)
|
2906013000NRG23240620221013147
|
25/06/2022
|
Aandal
|
2906013WL027850
|
Aandal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Aandal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/1056-A
(Vembakkam)
|
2906013000NRG23240620221013148
|
25/06/2022
|
Kasthuri
|
2906013WL027850
|
Kasthuri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kasthuri
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/1060-A
(Vembakkam)
|
2906013000NRG23240620221013149
|
25/06/2022
|
Yuvasri
|
2906013WL027850
|
Yuvasri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Yuvasri
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/1066-A
(Vembakkam)
|
2906013000NRG23240620221013150
|
25/06/2022
|
Hemavathy
|
2906013WL027850
|
Hemavathy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Hemavathy
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-062/128-B
(Vembakkam)
|
2906013000NRG23240620221013151
|
25/06/2022
|
Selvaraj
|
2906013WL027850
|
Selvaraj
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvaraj
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-062-062/132-A
(Vembakkam)
|
2906013000NRG23240620221013152
|
25/06/2022
|
Selvaraji
|
2906013WL027850
|
Selvaraji
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvaraji
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-062-062/197-A
(Vembakkam)
|
2906013000NRG23240620221013156
|
25/06/2022
|
Kuppan
|
2906013WL027850
|
Kuppan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kuppan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-062-062/213-A
(Vembakkam)
|
2906013000NRG23240620221013158
|
25/06/2022
|
Babu
|
2906013WL027850
|
Babu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Babu
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-062-062/246-A
(Vembakkam)
|
2906013000NRG23240620221013162
|
25/06/2022
|
Ramadoss
|
2906013WL027850
|
Ramadoss
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramadoss
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-062-062/348-A
(Vembakkam)
|
2906013000NRG23240620221013165
|
25/06/2022
|
Selvarani
|
2906013WL027850
|
Selvarani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvarani
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-062-062/350-A
(Vembakkam)
|
2906013000NRG23240620221013166
|
25/06/2022
|
Dharanidevi
|
2906013WL027850
|
Dharanidevi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dharanidevi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-062-062/355-A
(Vembakkam)
|
2906013000NRG23240620221013167
|
25/06/2022
|
Rekha
|
2906013WL027850
|
Rekha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rekha
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-062-062/452-A
(Vembakkam)
|
2906013000NRG23240620221013170
|
25/06/2022
|
Vijayalakshmi
|
2906013WL027850
|
Vijayalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijayalakshmi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-062-062/461-a
(Vembakkam)
|
2906013000NRG23240620221013172
|
25/06/2022
|
Nithiya
|
2906013WL027850
|
Nithiya
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nithiya
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-062-062/470-a
(Vembakkam)
|
2906013000NRG23240620221013173
|
25/06/2022
|
Masthan
|
2906013WL027850
|
Masthan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Masthan
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-062-062/585-a
(Vembakkam)
|
2906013000NRG23240620221013179
|
25/06/2022
|
Anjali
|
2906013WL027850
|
Anjali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anjali
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-062-062/652-D
(Vembakkam)
|
2906013000NRG23240620221013186
|
25/06/2022
|
usha
|
2906013WL027850
|
usha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
usha
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-062-062/676-B
(Vembakkam)
|
2906013000NRG23240620221013191
|
25/06/2022
|
Kala
|
2906013WL027850
|
Kala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kala
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-062-062/827-A
(Vembakkam)
|
2906013000NRG23240620221013213
|
25/06/2022
|
Asina begam
|
2906013WL027850
|
Asina begam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Asina begam
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-062-062/844-A
(Vembakkam)
|
2906013000NRG23240620221013215
|
25/06/2022
|
Ganesan
|
2906013WL027850
|
Ganesan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ganesan
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-062-062/865-A
(Vembakkam)
|
2906013000NRG23240620221013217
|
25/06/2022
|
Sulochana
|
2906013WL027850
|
Sulochana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sulochana
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-062-062/895-A
(Vembakkam)
|
2906013000NRG23240620221013220
|
25/06/2022
|
Rathakrishanan
|
2906013WL027850
|
Rathakrishanan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathakrishanan
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-062-062/907-A
(Vembakkam)
|
2906013000NRG23240620221013221
|
25/06/2022
|
Malarvizhi
|
2906013WL027850
|
Malarvizhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malarvizhi
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-062-062/918-A
(Vembakkam)
|
2906013000NRG23240620221013222
|
25/06/2022
|
Mala
|
2906013WL027850
|
Mala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mala
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-062-062/923-A
(Vembakkam)
|
2906013000NRG23240620221013223
|
25/06/2022
|
Manjula
|
2906013WL027850
|
Manjula
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjula
|
()
|
|
29
|
VEMBAKKAM
|
TN-06-013-062-062/925-A
(Vembakkam)
|
2906013000NRG23240620221013224
|
25/06/2022
|
Saraswathi
|
2906013WL027850
|
Saraswathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saraswathi
|
()
|
|
30
|
VEMBAKKAM
|
TN-06-013-062-062/935-A
(Vembakkam)
|
2906013000NRG23240620221013225
|
25/06/2022
|
Dhanlakshmi
|
2906013WL027850
|
Dhanlakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanlakshmi
|
()
|
|
31
|
VEMBAKKAM
|
TN-06-013-062-062/986-A
(Vembakkam)
|
2906013000NRG23240620221013226
|
25/06/2022
|
Vanitha
|
2906013WL027850
|
Vanitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|