|
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-06-013-029-002/403
(Narasamangalam)
|
2906013000NRG23281120223782608
|
28/11/2022
|
Kavitha
|
2906013WL087809
|
Kavitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kavitha
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-029-002/506-A
(Narasamangalam)
|
2906013000NRG23281120223782609
|
28/11/2022
|
Shakeera
|
2906013WL087809
|
Shakeera
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shakeera
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-029-002/520-A
(Narasamangalam)
|
2906013000NRG23281120223782610
|
28/11/2022
|
Jaithubee
|
2906013WL087809
|
Jaithubee
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jaithubee
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-029-002/536-A
(Narasamangalam)
|
2906013000NRG23281120223782611
|
28/11/2022
|
Sumithra
|
2906013WL087809
|
Sumithra
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sumithra
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-029-029/101-A
(Narasamangalam)
|
2906013000NRG23281120223782612
|
28/11/2022
|
Thanthoni
|
2906013WL087809
|
Thanthoni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thanthoni
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-029-029/103-A
(Narasamangalam)
|
2906013000NRG23281120223782615
|
28/11/2022
|
Marimuthu
|
2906013WL087809
|
Marimuthu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Marimuthu
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-029-029/117-A
(Narasamangalam)
|
2906013000NRG23281120223782617
|
28/11/2022
|
gowlathbee
|
2906013WL087809
|
gowlathbee
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
gowlathbee
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-029-029/149-A
(Narasamangalam)
|
2906013000NRG23281120223782623
|
28/11/2022
|
Rukkumani
|
2906013WL087809
|
Rukkumani
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rukkumani
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-029-029/194-A
(Narasamangalam)
|
2906013000NRG23281120223782634
|
28/11/2022
|
Raja
|
2906013WL087809
|
Raja
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Raja
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-029-029/211-A
(Narasamangalam)
|
2906013000NRG23281120223782637
|
28/11/2022
|
Silambarasan
|
2906013WL087809
|
Silambarasan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Silambarasan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-029-029/228-A
(Narasamangalam)
|
2906013000NRG23281120223782640
|
28/11/2022
|
Nagammal
|
2906013WL087809
|
Nagammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagammal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-029-029/230-A
(Narasamangalam)
|
2906013000NRG23281120223782641
|
28/11/2022
|
Kuppu
|
2906013WL087809
|
Kuppu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kuppu
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-029-029/301-A
(Narasamangalam)
|
2906013000NRG23281120223782645
|
28/11/2022
|
Rekha
|
2906013WL087809
|
Rekha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rekha
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-029-029/327-A
(Narasamangalam)
|
2906013000NRG23281120223782648
|
28/11/2022
|
Palani
|
2906013WL087809
|
Palani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Palani
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-029-029/444-A
(Narasamangalam)
|
2906013000NRG23281120223782651
|
28/11/2022
|
Menaka
|
2906013WL087809
|
Menaka
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Menaka
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-029-029/460-A
(Narasamangalam)
|
2906013000NRG23281120223782652
|
28/11/2022
|
Jaya
|
2906013WL087809
|
Jaya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jaya
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-029-029/468-A
(Narasamangalam)
|
2906013000NRG23281120223782655
|
28/11/2022
|
Kanchana
|
2906013WL087809
|
Kanchana
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kanchana
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-029-029/469-A
(Narasamangalam)
|
2906013000NRG23281120223782656
|
28/11/2022
|
Govindhammal
|
2906013WL087809
|
Govindhammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govindhammal
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-029-029/471-A
(Narasamangalam)
|
2906013000NRG23281120223782657
|
28/11/2022
|
Vasanthi
|
2906013WL087809
|
Vasanthi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vasanthi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-029-029/494-A
(Narasamangalam)
|
2906013000NRG23281120223782663
|
28/11/2022
|
RENUGA
|
2906013WL087809
|
RENUGA
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
RENUGA
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-029-029/504-A
(Narasamangalam)
|
2906013000NRG23281120223782665
|
28/11/2022
|
Ambiga
|
2906013WL087809
|
Ambiga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ambiga
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-029-029/507-A
(Narasamangalam)
|
2906013000NRG23281120223782667
|
28/11/2022
|
Priya
|
2906013WL087809
|
Priya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Priya
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-029-029/508-A
(Narasamangalam)
|
2906013000NRG23281120223782670
|
28/11/2022
|
Ellammal
|
2906013WL087809
|
Ellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ellammal
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-029-029/509-A
(Narasamangalam)
|
2906013000NRG23281120223782672
|
28/11/2022
|
Priya
|
2906013WL087809
|
Priya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Priya
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-029-029/510-A
(Narasamangalam)
|
2906013000NRG23281120223782674
|
28/11/2022
|
Rajamani
|
2906013WL087809
|
Rajamani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajamani
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-029-029/511-A
(Narasamangalam)
|
2906013000NRG23281120223782677
|
28/11/2022
|
Mekala
|
2906013WL087809
|
Mekala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mekala
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-029-029/512-A
(Narasamangalam)
|
2906013000NRG23281120223782680
|
28/11/2022
|
Kanniyammal
|
2906013WL087809
|
Kanniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kanniyammal
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-029-029/515-A
(Narasamangalam)
|
2906013000NRG23281120223782682
|
28/11/2022
|
Sathiya
|
2906013WL087809
|
Sathiya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathiya
|
()
|
|
29
|
VEMBAKKAM
|
TN-06-013-029-029/517-A
(Narasamangalam)
|
2906013000NRG23281120223782683
|
28/11/2022
|
Selvi
|
2906013WL087809
|
Selvi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvi
|
()
|
|
30
|
VEMBAKKAM
|
TN-06-013-029-029/518-A
(Narasamangalam)
|
2906013000NRG23281120223782686
|
28/11/2022
|
Devi
|
2906013WL087809
|
Devi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devi
|
()
|
|
31
|
VEMBAKKAM
|
TN-06-013-029-029/519-A
(Narasamangalam)
|
2906013000NRG23281120223782687
|
28/11/2022
|
Ammu
|
2906013WL087809
|
Ammu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ammu
|
()
|
|
32
|
VEMBAKKAM
|
TN-06-013-029-029/523-A
(Narasamangalam)
|
2906013000NRG23281120223782690
|
28/11/2022
|
Geetha
|
2906013WL087809
|
Geetha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Geetha
|
()
|
|
33
|
VEMBAKKAM
|
TN-06-013-029-029/524-A
(Narasamangalam)
|
2906013000NRG23281120223782692
|
28/11/2022
|
Devi
|
2906013WL087809
|
Devi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devi
|
()
|
|
34
|
VEMBAKKAM
|
TN-06-013-029-029/525-A
(Narasamangalam)
|
2906013000NRG23281120223782693
|
28/11/2022
|
Sathiya
|
2906013WL087809
|
Sathiya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathiya
|
()
|
|
35
|
VEMBAKKAM
|
TN-06-013-029-029/528-A
(Narasamangalam)
|
2906013000NRG23281120223782695
|
28/11/2022
|
Saranya
|
2906013WL087809
|
Saranya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saranya
|
()
|
|
36
|
VEMBAKKAM
|
TN-06-013-029-029/535-A
(Narasamangalam)
|
2906013000NRG23281120223782697
|
28/11/2022
|
Divya
|
2906013WL087809
|
Divya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Divya
|
()
|
|
37
|
VEMBAKKAM
|
TN-06-013-029-029/549-A
(Narasamangalam)
|
2906013000NRG23281120223782699
|
28/11/2022
|
Krishnan
|
2906013WL087809
|
Krishnan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44286
|
44286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44286
|
44286
|
|
|
|
|
|
|
|