|
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-06-013-048-048/100-A
(Sodiyambakkam)
|
2906013000NRG23190920222679502
|
20/09/2022
|
Padmavathy
|
2906013WL065097
|
Padmavathy
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Padmavathy
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-048-048/107-a
(Sodiyambakkam)
|
2906013000NRG23190920222679503
|
20/09/2022
|
Ulaganathan
|
2906013WL065097
|
Ulaganathan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ulaganathan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-048-048/124-A
(Sodiyambakkam)
|
2906013000NRG23190920222679507
|
20/09/2022
|
Ramesh
|
2906013WL065097
|
Ramesh
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ramesh
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-048-048/165-A
(Sodiyambakkam)
|
2906013000NRG23190920222679519
|
20/09/2022
|
Annammal
|
2906013WL065097
|
Annammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Annammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-048-048/179-A
(Sodiyambakkam)
|
2906013000NRG23190920222679524
|
20/09/2022
|
Banupriya
|
2906013WL065097
|
Banupriya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Banupriya
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-048-048/183-A
(Sodiyambakkam)
|
2906013000NRG23190920222679526
|
20/09/2022
|
ramakrishnan
|
2906013WL065097
|
ramakrishnan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
ramakrishnan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-048-048/226-A
(Sodiyambakkam)
|
2906013000NRG23190920222679532
|
20/09/2022
|
Nadarajan
|
2906013WL065097
|
Nadarajan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nadarajan
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-048-048/234-A
(Sodiyambakkam)
|
2906013000NRG23190920222679533
|
20/09/2022
|
Navaneetham
|
2906013WL065097
|
Navaneetham
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Navaneetham
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-048-048/269-B
(Sodiyambakkam)
|
2906013000NRG23190920222679535
|
20/09/2022
|
Valliyammal
|
2906013WL065097
|
Valliyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Valliyammal
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-048-048/282
(Sodiyambakkam)
|
2906013000NRG23190920222679540
|
20/09/2022
|
Vijaya
|
2906013WL065097
|
Vijaya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vijaya
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-048-048/29-a
(Sodiyambakkam)
|
2906013000NRG23190920222679542
|
20/09/2022
|
Poovarasan
|
2906013WL065097
|
Poovarasan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Poovarasan
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-048-048/301-A
(Sodiyambakkam)
|
2906013000NRG23190920222679544
|
20/09/2022
|
Meenatchi
|
2906013WL065097
|
Meenatchi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Meenatchi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-048-048/303-A
(Sodiyambakkam)
|
2906013000NRG23190920222679545
|
20/09/2022
|
Usha
|
2906013WL065097
|
Usha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Usha
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-048-048/372-A
(Sodiyambakkam)
|
2906013000NRG23190920222679547
|
20/09/2022
|
Koperundevi
|
2906013WL065097
|
Koperundevi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Koperundevi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-048-048/49-a
(Sodiyambakkam)
|
2906013000NRG23190920222679548
|
20/09/2022
|
Lakshmi
|
2906013WL065097
|
Lakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Lakshmi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-048-048/77-A
(Sodiyambakkam)
|
2906013000NRG23190920222679550
|
20/09/2022
|
Hemavathi
|
2906013WL065097
|
Hemavathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Hemavathi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-048-049/305-A
(Sodiyambakkam)
|
2906013000NRG23190920222679553
|
20/09/2022
|
Jaya
|
2906013WL065097
|
Jaya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jaya
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-048-049/315-A
(Sodiyambakkam)
|
2906013000NRG23190920222679554
|
20/09/2022
|
Vasanthi
|
2906013WL065097
|
Vasanthi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vasanthi
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-048-049/317-A
(Sodiyambakkam)
|
2906013000NRG23190920222679555
|
20/09/2022
|
Brintha
|
2906013WL065097
|
Brintha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Brintha
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-048-049/338-A
(Sodiyambakkam)
|
2906013000NRG23190920222679556
|
20/09/2022
|
Manikkam
|
2906013WL065097
|
Manikkam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manikkam
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-048-049/347-A
(Sodiyambakkam)
|
2906013000NRG23190920222679557
|
20/09/2022
|
Boobalan
|
2906013WL065097
|
Boobalan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Boobalan
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-048-049/369-A
(Sodiyambakkam)
|
2906013000NRG23190920222679558
|
20/09/2022
|
Gnanasoundari
|
2906013WL065097
|
Gnanasoundari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gnanasoundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28230
|
28230
|
|
|
|
|
|
|
|
|
23
|
VEMBAKKAM
|
TN-06-013-048-048/371-A
(Sodiyambakkam)
|
2906013000NRG23190920222679546
|
20/09/2022
|
Kamatchi
|
2906013WL065097
|
Kamatchi
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kamatchi
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-048-048/97-A
(Sodiyambakkam)
|
2906013000NRG23190920222679551
|
20/09/2022
|
Prema
|
2906013WL065097
|
Prema
|
00176
|
IDIB000M295
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Prema
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-048-049/188-A
(Sodiyambakkam)
|
2906013000NRG23190920222679552
|
20/09/2022
|
Nalini
|
2906013WL065097
|
Nalini
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
26
|
VEMBAKKAM
|
TN-06-013-048-048/187-A
(Sodiyambakkam)
|
2906013000NRG23190920222679527
|
20/09/2022
|
Nagalakshmi
|
2906013WL065097
|
Nagalakshmi
|
00176
|
IDIB000P207
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|