|
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-06-013-043-002/782
(Rantham)
|
2906013000NRG23310520220575325
|
31/05/2022
|
Devi
|
2906013WL016669
|
Devi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-002/783
(Rantham)
|
2906013000NRG23310520220575326
|
31/05/2022
|
Porkodi
|
2906013WL016669
|
Porkodi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Porkodi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-043/338-A
(Rantham)
|
2906013000NRG23310520220575333
|
31/05/2022
|
Raman
|
2906013WL016669
|
Raman
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Raman
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/530-B
(Rantham)
|
2906013000NRG23310520220575342
|
31/05/2022
|
Rajendran
|
2906013WL016669
|
Rajendran
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajendran
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-043/579-B
(Rantham)
|
2906013000NRG23310520220575367
|
31/05/2022
|
Kanniyappan
|
2906013WL016669
|
Kanniyappan
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kanniyappan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-043/590-A
(Rantham)
|
2906013000NRG23310520220575374
|
31/05/2022
|
krishnan
|
2906013WL016669
|
krishnan
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
krishnan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-043-043/707-A
(Rantham)
|
2906013000NRG23310520220575383
|
31/05/2022
|
mani
|
2906013WL016669
|
mani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
mani
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-043-043/750-A
(Rantham)
|
2906013000NRG23310520220575386
|
31/05/2022
|
Tamilselvi
|
2906013WL016669
|
Tamilselvi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilselvi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/799-A
(Rantham)
|
2906013000NRG23310520220575389
|
31/05/2022
|
Jothilakshmi
|
2906013WL016669
|
Jothilakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jothilakshmi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-043-043/802-A
(Rantham)
|
2906013000NRG23310520220575391
|
31/05/2022
|
Revathi
|
2906013WL016669
|
Revathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-043-043/855-A
(Rantham)
|
2906013000NRG23310520220575395
|
31/05/2022
|
Divaya
|
2906013WL016669
|
Divaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Divaya
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-043-043/858-A
(Rantham)
|
2906013000NRG23310520220575396
|
31/05/2022
|
Ramya
|
2906013WL016669
|
Ramya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramya
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-043-043/869-A
(Rantham)
|
2906013000NRG23310520220575397
|
31/05/2022
|
Ranganayagi
|
2906013WL016669
|
Ranganayagi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ranganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
14
|
VEMBAKKAM
|
TN-06-013-043-043/573-A
(Rantham)
|
2906013000NRG23310520220575362
|
31/05/2022
|
Indirani
|
2906013WL016669
|
Indirani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Indirani
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-043-043/589-A
(Rantham)
|
2906013000NRG23310520220575373
|
31/05/2022
|
andal
|
2906013WL016669
|
andal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
andal
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-043-043/789-A
(Rantham)
|
2906013000NRG23310520220575387
|
31/05/2022
|
Devi
|
2906013WL016669
|
Devi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-043-043/793-A
(Rantham)
|
2906013000NRG23310520220575388
|
31/05/2022
|
Pachayammal
|
2906013WL016669
|
Pachayammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pachayammal
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-043-043/800-A
(Rantham)
|
2906013000NRG23310520220575390
|
31/05/2022
|
Saraswathi
|
2906013WL016669
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathi
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-043-043/827-A
(Rantham)
|
2906013000NRG23310520220575392
|
31/05/2022
|
Suguna
|
2906013WL016669
|
Suguna
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suguna
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-043-043/831-A
(Rantham)
|
2906013000NRG23310520220575393
|
31/05/2022
|
Senthamarai
|
2906013WL016669
|
Senthamarai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Senthamarai
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-043-043/850-A
(Rantham)
|
2906013000NRG23310520220575394
|
31/05/2022
|
Dhanalakshmi
|
2906013WL016669
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|