|
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-06-013-045-045/10-A
(Sirunallur)
|
2906013000NRG23060820221839001
|
06/08/2022
|
Thilangm
|
2906013WL047337
|
Thilangm
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thilangm
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-045-045/13
(Sirunallur)
|
2906013000NRG23060820221839014
|
06/08/2022
|
muniyammal
|
2906013WL047337
|
muniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
muniyammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-045-045/133-A
(Sirunallur)
|
2906013000NRG23060820221839015
|
06/08/2022
|
Renugambal
|
2906013WL047337
|
Renugambal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Renugambal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-045-045/136-A
(Sirunallur)
|
2906013000NRG23060820221839016
|
06/08/2022
|
Sheela
|
2906013WL047337
|
Sheela
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sheela
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-045-045/138-A
(Sirunallur)
|
2906013000NRG23060820221839017
|
06/08/2022
|
Lakshmi
|
2906013WL047337
|
Lakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-045-045/155-A
(Sirunallur)
|
2906013000NRG23060820221839026
|
06/08/2022
|
Sarala
|
2906013WL047337
|
Sarala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sarala
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-045-045/159-B
(Sirunallur)
|
2906013000NRG23060820221839028
|
06/08/2022
|
pandiyan
|
2906013WL047337
|
pandiyan
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
pandiyan
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-045-045/162-A
(Sirunallur)
|
2906013000NRG23060820221839030
|
06/08/2022
|
Rani
|
2906013WL047337
|
Rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rani
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-045-045/27-A
(Sirunallur)
|
2906013000NRG23060820221839042
|
06/08/2022
|
Kavitha
|
2906013WL047337
|
Kavitha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kavitha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-045-045/29-A
(Sirunallur)
|
2906013000NRG23060820221839043
|
06/08/2022
|
sakthivel
|
2906013WL047337
|
sakthivel
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
sakthivel
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-045-045/46-A
(Sirunallur)
|
2906013000NRG23060820221839056
|
06/08/2022
|
Megala
|
2906013WL047337
|
Megala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Megala
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-045-045/97-A
(Sirunallur)
|
2906013000NRG23060820221839072
|
06/08/2022
|
Rukku
|
2906013WL047337
|
Rukku
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rukku
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-045-045/99-A
(Sirunallur)
|
2906013000NRG23060820221839073
|
06/08/2022
|
Marimuthu
|
2906013WL047337
|
Marimuthu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16866
|
16866
|
|
|
|
|
|
|
|
|
14
|
VEMBAKKAM
|
TN-06-013-045-045/116-A
(Sirunallur)
|
2906013000NRG23060820221839007
|
06/08/2022
|
subramani
|
2906013WL047337
|
subramani
|
00176
|
IDIB000M071
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
subramani
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-045-045/139-A
(Sirunallur)
|
2906013000NRG23060820221839018
|
06/08/2022
|
SAthish
|
2906013WL047337
|
SAthish
|
00176
|
IDIB000M071
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAthish
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-045-045/147-A
(Sirunallur)
|
2906013000NRG23060820221839019
|
06/08/2022
|
Nandhini
|
2906013WL047337
|
Nandhini
|
00176
|
IDIB000M071
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nandhini
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-045-045/148-A
(Sirunallur)
|
2906013000NRG23060820221839020
|
06/08/2022
|
Amudha
|
2906013WL047337
|
Amudha
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amudha
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-045-045/149-A
(Sirunallur)
|
2906013000NRG23060820221839021
|
06/08/2022
|
Rajam
|
2906013WL047337
|
Rajam
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajam
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-045-045/152-A
(Sirunallur)
|
2906013000NRG23060820221839024
|
06/08/2022
|
chandhira
|
2906013WL047337
|
chandhira
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
chandhira
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-045-045/172-A
(Sirunallur)
|
2906013000NRG23060820221839035
|
06/08/2022
|
senthamari
|
2906013WL047337
|
senthamari
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
senthamari
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-045-045/43-A
(Sirunallur)
|
2906013000NRG23060820221839053
|
06/08/2022
|
sathiyakala
|
2906013WL047337
|
sathiyakala
|
00176
|
IDIB000M071
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
sathiyakala
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-045-045/44-A
(Sirunallur)
|
2906013000NRG23060820221839054
|
06/08/2022
|
chinaponnu
|
2906013WL047337
|
chinaponnu
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
chinaponnu
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-045-045/45-A
(Sirunallur)
|
2906013000NRG23060820221839055
|
06/08/2022
|
sumathi
|
2906013WL047337
|
sumathi
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
sumathi
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-045-045/48-A
(Sirunallur)
|
2906013000NRG23060820221839057
|
06/08/2022
|
anjalatchi
|
2906013WL047337
|
anjalatchi
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
anjalatchi
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-045-045/49-A
(Sirunallur)
|
2906013000NRG23060820221839058
|
06/08/2022
|
pandurangan
|
2906013WL047337
|
pandurangan
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
pandurangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15692
|
15692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32558
|
32558
|
|
|
|
|
|
|
|