|
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-06-013-009-009/116-A
(Chithathur)
|
2906013000NRG23090920222496112
|
12/09/2022
|
Chithra
|
2906013WL061131
|
Chithra
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chithra
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-009-009/18-a
(Chithathur)
|
2906013000NRG23090920222496121
|
12/09/2022
|
Murugan
|
2906013WL061131
|
Murugan
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
Murugan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-009-009/231-A
(Chithathur)
|
2906013000NRG23090920222496135
|
12/09/2022
|
Malliga
|
2906013WL061131
|
Malliga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Malliga
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-009-009/379-A
(Chithathur)
|
2906013000NRG23090920222496160
|
12/09/2022
|
Valli
|
2906013WL061131
|
Valli
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Valli
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-009-009/414-A
(Chithathur)
|
2906013000NRG23090920222496164
|
12/09/2022
|
Moorthy
|
2906013WL061131
|
Moorthy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Moorthy
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-009-009/502-a
(Chithathur)
|
2906013000NRG23090920222496177
|
12/09/2022
|
Venda
|
2906013WL061131
|
Venda
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Venda
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-009-009/62-a
(Chithathur)
|
2906013000NRG23090920222496192
|
12/09/2022
|
Krishnaveni
|
2906013WL061131
|
Krishnaveni
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Krishnaveni
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-009-009/660-B
(Chithathur)
|
2906013000NRG23090920222496197
|
12/09/2022
|
Gunasekaran
|
2906013WL061131
|
Gunasekaran
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gunasekaran
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-009-009/67-A
(Chithathur)
|
2906013000NRG23090920222496198
|
12/09/2022
|
Sambath
|
2906013WL061131
|
Sambath
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sambath
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-009-009/677-A
(Chithathur)
|
2906013000NRG23090920222496199
|
12/09/2022
|
Kuppu
|
2906013WL061131
|
Kuppu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kuppu
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-009-009/684-A
(Chithathur)
|
2906013000NRG23090920222496200
|
12/09/2022
|
Mahadevi
|
2906013WL061131
|
Mahadevi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mahadevi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-009-009/699-A
(Chithathur)
|
2906013000NRG23090920222496202
|
12/09/2022
|
Anusuya
|
2906013WL061131
|
Anusuya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anusuya
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-009-009/703-A
(Chithathur)
|
2906013000NRG23090920222496204
|
12/09/2022
|
Anjala
|
2906013WL061131
|
Anjala
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anjala
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-009-009/723-A
(Chithathur)
|
2906013000NRG23090920222496206
|
12/09/2022
|
Muthammal
|
2906013WL061131
|
Muthammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muthammal
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-009-009/758-A
(Chithathur)
|
2906013000NRG23090920222496209
|
12/09/2022
|
Jaya
|
2906013WL061131
|
Jaya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jaya
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-009-010/670-A
(Chithathur)
|
2906013000NRG23090920222496214
|
12/09/2022
|
Parameswari
|
2906013WL061131
|
Parameswari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Parameswari
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-009-010/692-A
(Chithathur)
|
2906013000NRG23090920222496215
|
12/09/2022
|
Sakthikanchana
|
2906013WL061131
|
Sakthikanchana
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sakthikanchana
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-009-010/693-A
(Chithathur)
|
2906013000NRG23090920222496216
|
12/09/2022
|
Selvi
|
2906013WL061131
|
Selvi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selvi
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-009-010/695-A
(Chithathur)
|
2906013000NRG23090920222496217
|
12/09/2022
|
Rajakumari
|
2906013WL061131
|
Rajakumari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajakumari
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-009-010/698-A
(Chithathur)
|
2906013000NRG23090920222496218
|
12/09/2022
|
Kalaivani
|
2906013WL061131
|
Kalaivani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kalaivani
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-009-010/706-A
(Chithathur)
|
2906013000NRG23090920222496219
|
12/09/2022
|
Velu
|
2906013WL061131
|
Velu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Velu
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-009-010/718-A
(Chithathur)
|
2906013000NRG23090920222496220
|
12/09/2022
|
Anitha
|
2906013WL061131
|
Anitha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anitha
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-009-010/728-A
(Chithathur)
|
2906013000NRG23090920222496221
|
12/09/2022
|
Vinayagam
|
2906013WL061131
|
Vinayagam
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vinayagam
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-009-010/753-A
(Chithathur)
|
2906013000NRG23090920222496222
|
12/09/2022
|
Santhosh
|
2906013WL061131
|
Santhosh
|
00176
|
IDIB000V038
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Santhosh
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-009-010/759-A
(Chithathur)
|
2906013000NRG23090920222496223
|
12/09/2022
|
Sarguna
|
2906013WL061131
|
Sarguna
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sarguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25686
|
25686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25686
|
25686
|
|
|
|
|
|
|
|