|
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-06-013-035-035/1131-A
(Perungattur)
|
2906013000NRG23111120223534479
|
12/11/2022
|
Ilangovan
|
2906013WL082603
|
Ilangovan
|
00176
|
IDIB000O004
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ilangovan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-035-035/1064-A
(Perungattur)
|
2906013000NRG23111120223534469
|
12/11/2022
|
Pushpavalli
|
2906013WL082603
|
Pushpavalli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pushpavalli
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-035-035/1073-A
(Perungattur)
|
2906013000NRG23111120223534470
|
12/11/2022
|
Radha
|
2906013WL082603
|
Radha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Radha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-035-035/1075-A
(Perungattur)
|
2906013000NRG23111120223534471
|
12/11/2022
|
Latha
|
2906013WL082603
|
Latha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Latha
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-035-035/1076-A
(Perungattur)
|
2906013000NRG23111120223534472
|
12/11/2022
|
manimegalai
|
2906013WL082603
|
manimegalai
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
manimegalai
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-035-035/1081
(Perungattur)
|
2906013000NRG23111120223534474
|
12/11/2022
|
Vaithsgi
|
2906013WL082603
|
Vaithsgi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vaithsgi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-035-035/1083-A
(Perungattur)
|
2906013000NRG23111120223534475
|
12/11/2022
|
Eswari
|
2906013WL082603
|
Eswari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Eswari
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-035-035/1106-A
(Perungattur)
|
2906013000NRG23111120223534476
|
12/11/2022
|
Babina
|
2906013WL082603
|
Babina
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Babina
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-035-035/1119-A
(Perungattur)
|
2906013000NRG23111120223534477
|
12/11/2022
|
Lakshmi
|
2906013WL082603
|
Lakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-035-035/252-A
(Perungattur)
|
2906013000NRG23111120223534487
|
12/11/2022
|
nagappan
|
2906013WL082603
|
nagappan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
nagappan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-035-035/29-A
(Perungattur)
|
2906013000NRG23111120223534494
|
12/11/2022
|
Sambath
|
2906013WL082603
|
Sambath
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sambath
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-035-035/41-B
(Perungattur)
|
2906013000NRG23111120223534501
|
12/11/2022
|
Anjali
|
2906013WL082603
|
Anjali
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anjali
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-035-035/440-A
(Perungattur)
|
2906013000NRG23111120223534506
|
12/11/2022
|
Karunagaran
|
2906013WL082603
|
Karunagaran
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karunagaran
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-035-035/451-A
(Perungattur)
|
2906013000NRG23111120223534507
|
12/11/2022
|
Sathyaraj
|
2906013WL082603
|
Sathyaraj
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathyaraj
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-035-035/487-A
(Perungattur)
|
2906013000NRG23111120223534515
|
12/11/2022
|
Nagammal
|
2906013WL082603
|
Nagammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagammal
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-035-035/629
(Perungattur)
|
2906013000NRG23111120223534522
|
12/11/2022
|
kalai
|
2906013WL082603
|
kalai
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
kalai
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-035-035/659-A
(Perungattur)
|
2906013000NRG23111120223534523
|
12/11/2022
|
Anitha
|
2906013WL082603
|
Anitha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anitha
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-035-035/827-B
(Perungattur)
|
2906013000NRG23111120223534535
|
12/11/2022
|
rubay
|
2906013WL082603
|
rubay
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
rubay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
19
|
VEMBAKKAM
|
TN-06-013-035-035/1060-A
(Perungattur)
|
2906013000NRG23111120223534468
|
12/11/2022
|
vijayakumari
|
2906013WL082603
|
vijayakumari
|
00176
|
IDIB000P207
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
vijayakumari
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-035-035/1138-A
(Perungattur)
|
2906013000NRG23111120223534480
|
12/11/2022
|
Ganakumari
|
2906013WL082603
|
Ganakumari
|
00176
|
IDIB000P207
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ganakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
21
|
VEMBAKKAM
|
TN-06-013-035-035/1120-A
(Perungattur)
|
2906013000NRG23111120223534478
|
12/11/2022
|
Jayamala
|
2906013WL082603
|
Jayamala
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|