|
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-06-013-020-001/29-B
(Kuthanur)
|
2906013000NRG23290820222286055
|
29/08/2022
|
rajammal
|
2906013WL056606
|
rajammal
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
rajammal
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-020-020/1018-A
(Kuthanur)
|
2906013000NRG23290820222286056
|
29/08/2022
|
Saraswathi
|
2906013WL056606
|
Saraswathi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saraswathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-020-020/102-A
(Kuthanur)
|
2906013000NRG23290820222286057
|
29/08/2022
|
Annadurai
|
2906013WL056606
|
Annadurai
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Annadurai
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-020-020/1033-A
(Kuthanur)
|
2906013000NRG23290820222286058
|
29/08/2022
|
Shanthi
|
2906013WL056606
|
Shanthi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shanthi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-020-020/1040-A
(Kuthanur)
|
2906013000NRG23290820222286059
|
29/08/2022
|
Shanthi
|
2906013WL056606
|
Shanthi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shanthi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-020-020/1043-A
(Kuthanur)
|
2906013000NRG23290820222286060
|
29/08/2022
|
Indhirani
|
2906013WL056606
|
Indhirani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indhirani
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-020-020/1064-A
(Kuthanur)
|
2906013000NRG23290820222286061
|
29/08/2022
|
Revathy
|
2906013WL056606
|
Revathy
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Revathy
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-020-020/1066-A
(Kuthanur)
|
2906013000NRG23290820222286062
|
29/08/2022
|
Jothi
|
2906013WL056606
|
Jothi
|
00176
|
IDIB000V038
|
420
|
420
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jothi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-020-020/1082-A
(Kuthanur)
|
2906013000NRG23290820222286063
|
29/08/2022
|
Suganya
|
2906013WL056606
|
Suganya
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suganya
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-020-020/1084-A
(Kuthanur)
|
2906013000NRG23290820222286064
|
29/08/2022
|
Valli
|
2906013WL056606
|
Valli
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Valli
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-020-020/1090-A
(Kuthanur)
|
2906013000NRG23290820222286065
|
29/08/2022
|
Sumathi
|
2906013WL056606
|
Sumathi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumathi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-020-020/1122-A
(Kuthanur)
|
2906013000NRG23290820222286066
|
29/08/2022
|
Komathi
|
2906013WL056606
|
Komathi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Komathi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-020-020/1141-A
(Kuthanur)
|
2906013000NRG23290820222286067
|
29/08/2022
|
Manju
|
2906013WL056606
|
Manju
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manju
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-020-020/30-A
(Kuthanur)
|
2906013000NRG23290820222286084
|
29/08/2022
|
Muniyandi
|
2906013WL056606
|
Muniyandi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muniyandi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-020-020/589-A
(Kuthanur)
|
2906013000NRG23290820222286097
|
29/08/2022
|
Venkatachallam
|
2906013WL056606
|
Venkatachallam
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Venkatachallam
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-020-020/628-A
(Kuthanur)
|
2906013000NRG23290820222286103
|
29/08/2022
|
Kumar
|
2906013WL056606
|
Kumar
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kumar
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-020-020/657-a
(Kuthanur)
|
2906013000NRG23290820222286107
|
29/08/2022
|
Govindharaj
|
2906013WL056606
|
Govindharaj
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Govindharaj
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-020-020/666-a
(Kuthanur)
|
2906013000NRG23290820222286108
|
29/08/2022
|
Murugan
|
2906013WL056606
|
Murugan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugan
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-020-020/963-A
(Kuthanur)
|
2906013000NRG23290820222286128
|
29/08/2022
|
Karpagam
|
2906013WL056606
|
Karpagam
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19255
|
19255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19255
|
19255
|
|
|
|
|
|
|
|