|
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-06-013-059-059/118-A
(Vadamanapakkam)
|
2906013000NRG23290820222284527
|
29/08/2022
|
Jeevarathinam
|
2906013WL056588
|
Jeevarathinam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeevarathinam
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/19-A
(Vadamanapakkam)
|
2906013000NRG23290820222284535
|
29/08/2022
|
Chandhralekha
|
2906013WL056588
|
Chandhralekha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chandhralekha
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/193-A
(Vadamanapakkam)
|
2906013000NRG23290820222284537
|
29/08/2022
|
Dhanalakshmi
|
2906013WL056588
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanalakshmi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/210-A
(Vadamanapakkam)
|
2906013000NRG23290820222284540
|
29/08/2022
|
sivasankarai
|
2906013WL056588
|
sivasankarai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
sivasankarai
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-059-059/282-A
(Vadamanapakkam)
|
2906013000NRG23290820222284544
|
29/08/2022
|
Nirosha
|
2906013WL056588
|
Nirosha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nirosha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-059-059/352-A
(Vadamanapakkam)
|
2906013000NRG23290820222284548
|
29/08/2022
|
Rani
|
2906013WL056588
|
Rani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-059-059/481-A
(Vadamanapakkam)
|
2906013000NRG23290820222284554
|
29/08/2022
|
Valarmathi
|
2906013WL056588
|
Valarmathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Valarmathi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-059-059/508-A
(Vadamanapakkam)
|
2906013000NRG23290820222284560
|
29/08/2022
|
Valliyammal
|
2906013WL056588
|
Valliyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Valliyammal
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-059-059/509-A
(Vadamanapakkam)
|
2906013000NRG23290820222284561
|
29/08/2022
|
Dhanalakshmi
|
2906013WL056588
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanalakshmi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-059-059/532-A
(Vadamanapakkam)
|
2906013000NRG23290820222284563
|
29/08/2022
|
Gayathiri
|
2906013WL056588
|
Gayathiri
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gayathiri
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-059-059/569-A
(Vadamanapakkam)
|
2906013000NRG23290820222284566
|
29/08/2022
|
Moorthi
|
2906013WL056588
|
Moorthi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Moorthi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-059-059/594-A
(Vadamanapakkam)
|
2906013000NRG23290820222284567
|
29/08/2022
|
selvi
|
2906013WL056588
|
selvi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
selvi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-059-059/614-A
(Vadamanapakkam)
|
2906013000NRG23290820222284568
|
29/08/2022
|
chinnammal
|
2906013WL056588
|
chinnammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
chinnammal
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-059-059/77-A
(Vadamanapakkam)
|
2906013000NRG23290820222284578
|
29/08/2022
|
sagunthala
|
2906013WL056588
|
sagunthala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
sagunthala
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-059-059/770-A
(Vadamanapakkam)
|
2906013000NRG23290820222284579
|
29/08/2022
|
Selvi
|
2906013WL056588
|
Selvi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-059-059/886-A
(Vadamanapakkam)
|
2906013000NRG23290820222284586
|
29/08/2022
|
Renuga
|
2906013WL056588
|
Renuga
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Renuga
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-059-059/927-A
(Vadamanapakkam)
|
2906013000NRG23290820222284589
|
29/08/2022
|
Kanniyammal
|
2906013WL056588
|
Kanniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanniyammal
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-059-059/935-A
(Vadamanapakkam)
|
2906013000NRG23290820222284590
|
29/08/2022
|
Pachaiyammal
|
2906013WL056588
|
Pachaiyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
19
|
VEMBAKKAM
|
TN-06-013-059-059/14-A
(Vadamanapakkam)
|
2906013000NRG23290820222284532
|
29/08/2022
|
Rajeshwari
|
2906013WL056588
|
Rajeshwari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeshwari
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-059-059/247-A
(Vadamanapakkam)
|
2906013000NRG23290820222284541
|
29/08/2022
|
Santha
|
2906013WL056588
|
Santha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santha
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-059-059/653-A
(Vadamanapakkam)
|
2906013000NRG23290820222284573
|
29/08/2022
|
Gopal
|
2906013WL056588
|
Gopal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|