|
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-06-013-009-002/671-A
(Chithathur)
|
2906013000NRG23020920222397802
|
03/09/2022
|
Karuthamma
|
2906013WL059055
|
Karuthamma
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Karuthamma
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-009-009/596-A
(Chithathur)
|
2906013000NRG23020920222397857
|
03/09/2022
|
Sulochana
|
2906013WL059055
|
Sulochana
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sulochana
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-009-009/674-A
(Chithathur)
|
2906013000NRG23020920222397867
|
03/09/2022
|
Meena
|
2906013WL059055
|
Meena
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Meena
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-009-009/755-A
(Chithathur)
|
2906013000NRG23020920222397869
|
03/09/2022
|
Saroja
|
2906013WL059055
|
Saroja
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saroja
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-009-009/787
(Chithathur)
|
2906013000NRG23020920222397871
|
03/09/2022
|
Kavitha
|
2906013WL059055
|
Kavitha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kavitha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-009-009/81-A
(Chithathur)
|
2906013000NRG23020920222397872
|
03/09/2022
|
Vinayagam
|
2906013WL059055
|
Vinayagam
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vinayagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
7
|
VEMBAKKAM
|
TN-06-013-008-001/352-A
(Cheyyanur)
|
2906013000NRG23020920222380598
|
03/09/2022
|
Pongodi
|
2906013WL058576
|
Pongodi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pongodi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-008-001/355-A
(Cheyyanur)
|
2906013000NRG23020920222380599
|
03/09/2022
|
Divya
|
2906013WL058576
|
Divya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Divya
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-008-002/300-A
(Cheyyanur)
|
2906013000NRG23020920222380600
|
03/09/2022
|
Tamilselvi
|
2906013WL058576
|
Tamilselvi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Tamilselvi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-008-008/159-A
(Cheyyanur)
|
2906013000NRG23020920222380609
|
03/09/2022
|
Kannappan
|
2906013WL058576
|
Kannappan
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kannappan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-008-008/173-A
(Cheyyanur)
|
2906013000NRG23020920222380612
|
03/09/2022
|
Sankari
|
2906013WL058576
|
Sankari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sankari
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-008-008/209-A
(Cheyyanur)
|
2906013000NRG23020920222380617
|
03/09/2022
|
suresh
|
2906013WL058576
|
suresh
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
suresh
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-008-008/213-A
(Cheyyanur)
|
2906013000NRG23020920222380619
|
03/09/2022
|
Amutha
|
2906013WL058576
|
Amutha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Amutha
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-008-008/284-A
(Cheyyanur)
|
2906013000NRG23020920222380628
|
03/09/2022
|
Thirumal
|
2906013WL058576
|
Thirumal
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thirumal
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-008-008/291-A
(Cheyyanur)
|
2906013000NRG23020920222380629
|
03/09/2022
|
Saritha
|
2906013WL058576
|
Saritha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saritha
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-008-008/294-A
(Cheyyanur)
|
2906013000NRG23020920222380630
|
03/09/2022
|
Sridevi
|
2906013WL058576
|
Sridevi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sridevi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-008-008/333-A
(Cheyyanur)
|
2906013000NRG23020920222380634
|
03/09/2022
|
Jayanthi
|
2906013WL058576
|
Jayanthi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayanthi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-008-008/74-A
(Cheyyanur)
|
2906013000NRG23020920222380644
|
03/09/2022
|
jayagandhi
|
2906013WL058576
|
jayagandhi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
jayagandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|