|
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-06-013-020-001/1107-A
(Kuthanur)
|
2906013000NRG23010920222363836
|
03/09/2022
|
Suganya
|
2906013WL058150
|
Suganya
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Suganya
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-020-001/472-A
(Kuthanur)
|
2906013000NRG23010920222363838
|
03/09/2022
|
Kalaiselvi
|
2906013WL058150
|
Kalaiselvi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kalaiselvi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-020-004/1106-A
(Kuthanur)
|
2906013000NRG23010920222363840
|
03/09/2022
|
Umamageshwari
|
2906013WL058150
|
Umamageshwari
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Umamageshwari
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-020-020/1013-A
(Kuthanur)
|
2906013000NRG23010920222363842
|
03/09/2022
|
Parameswari
|
2906013WL058150
|
Parameswari
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Parameswari
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-020-020/1070-A
(Kuthanur)
|
2906013000NRG23010920222363843
|
03/09/2022
|
Pachayammal
|
2906013WL058150
|
Pachayammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pachayammal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-020-020/342-A
(Kuthanur)
|
2906013000NRG23010920222363858
|
03/09/2022
|
mogan
|
2906013WL058150
|
mogan
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
mogan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-020-020/479-A
(Kuthanur)
|
2906013000NRG23010920222363871
|
03/09/2022
|
Vijiya
|
2906013WL058150
|
Vijiya
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vijiya
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-020-020/574-A
(Kuthanur)
|
2906013000NRG23010920222363884
|
03/09/2022
|
Kalaiselvi
|
2906013WL058150
|
Kalaiselvi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kalaiselvi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-020-020/701-a
(Kuthanur)
|
2906013000NRG23010920222363887
|
03/09/2022
|
Amsabai
|
2906013WL058150
|
Amsabai
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amsabai
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-020-020/849-A
(Kuthanur)
|
2906013000NRG23010920222363894
|
03/09/2022
|
Selvi
|
2906013WL058150
|
Selvi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-020-020/865-A
(Kuthanur)
|
2906013000NRG23010920222363895
|
03/09/2022
|
Renuga
|
2906013WL058150
|
Renuga
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Renuga
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-020-020/969-A
(Kuthanur)
|
2906013000NRG23010920222363901
|
03/09/2022
|
pongodi
|
2906013WL058150
|
pongodi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
pongodi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-020-020/993-A
(Kuthanur)
|
2906013000NRG23010920222363902
|
03/09/2022
|
Kannammal
|
2906013WL058150
|
Kannammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kannammal
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-020-021/1073-A
(Kuthanur)
|
2906013000NRG23010920222363903
|
03/09/2022
|
Lakshmi
|
2906013WL058150
|
Lakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lakshmi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-020-021/1109-A
(Kuthanur)
|
2906013000NRG23010920222363904
|
03/09/2022
|
Kowsalaya
|
2906013WL058150
|
Kowsalaya
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kowsalaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15895
|
15895
|
|
|
|
|
|
|
|
|
16
|
VEMBAKKAM
|
TN-06-013-020-001/1110-A
(Kuthanur)
|
2906013000NRG23010920222363837
|
03/09/2022
|
Kalaiyarasi
|
2906013WL058150
|
Kalaiyarasi
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16945
|
16945
|
|
|
|
|
|
|
|