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-06-013-028-028/794-A (Namandi)
|
2906013000NRG23190920222681619
|
20/09/2022
|
Amsaveni
|
2906013WL065134
|
Amsaveni
|
00176
|
IDIB000P046
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amsaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-028-028/405-A (Namandi)
|
2906013000NRG23190920222681576
|
20/09/2022
|
Sulli
|
2906013WL065134
|
Sulli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sulli
|
()
|
3
|
VEMBAKKAM
|
TN-06-013-028-028/46-A (Namandi)
|
2906013000NRG23190920222681580
|
20/09/2022
|
Tamilarasi
|
2906013WL065134
|
Tamilarasi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Tamilarasi
|
()
|
4
|
VEMBAKKAM
|
TN-06-013-028-028/504-B (Namandi)
|
2906013000NRG23190920222681583
|
20/09/2022
|
Perumalsamy
|
2906013WL065134
|
Perumalsamy
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Perumalsamy
|
()
|
5
|
VEMBAKKAM
|
TN-06-013-028-028/556-B (Namandi)
|
2906013000NRG23190920222681589
|
20/09/2022
|
Sekar
|
2906013WL065134
|
Sekar
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sekar
|
()
|
6
|
VEMBAKKAM
|
TN-06-013-028-028/57-A (Namandi)
|
2906013000NRG23190920222681593
|
20/09/2022
|
Parvathi
|
2906013WL065134
|
Parvathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Parvathi
|
()
|
7
|
VEMBAKKAM
|
TN-06-013-028-028/596-B (Namandi)
|
2906013000NRG23190920222681597
|
20/09/2022
|
Manivasagan
|
2906013WL065134
|
Manivasagan
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manivasagan
|
()
|
8
|
VEMBAKKAM
|
TN-06-013-028-028/630 (Namandi)
|
2906013000NRG23190920222681601
|
20/09/2022
|
Lakshmi
|
2906013WL065134
|
Lakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Lakshmi
|
()
|
9
|
VEMBAKKAM
|
TN-06-013-028-028/678-A (Namandi)
|
2906013000NRG23190920222681605
|
20/09/2022
|
Parvathi
|
2906013WL065134
|
Parvathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Parvathi
|
()
|
10
|
VEMBAKKAM
|
TN-06-013-028-028/683-A (Namandi)
|
2906013000NRG23190920222681606
|
20/09/2022
|
Kullammal
|
2906013WL065134
|
Kullammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kullammal
|
()
|
11
|
VEMBAKKAM
|
TN-06-013-028-028/690-A (Namandi)
|
2906013000NRG23190920222681607
|
20/09/2022
|
Selvi
|
2906013WL065134
|
Selvi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvi
|
()
|
12
|
VEMBAKKAM
|
TN-06-013-028-028/70-A (Namandi)
|
2906013000NRG23190920222681609
|
20/09/2022
|
Kumar
|
2906013WL065134
|
Kumar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kumar
|
()
|
13
|
VEMBAKKAM
|
TN-06-013-028-028/724-A (Namandi)
|
2906013000NRG23190920222681610
|
20/09/2022
|
Renuga
|
2906013WL065134
|
Renuga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Renuga
|
()
|
14
|
VEMBAKKAM
|
TN-06-013-028-028/725-A (Namandi)
|
2906013000NRG23190920222681611
|
20/09/2022
|
Kanaga
|
2906013WL065134
|
Kanaga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kanaga
|
()
|
15
|
VEMBAKKAM
|
TN-06-013-028-028/726-A (Namandi)
|
2906013000NRG23190920222681612
|
20/09/2022
|
Karpagam
|
2906013WL065134
|
Karpagam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Karpagam
|
()
|
16
|
VEMBAKKAM
|
TN-06-013-028-028/728-A (Namandi)
|
2906013000NRG23190920222681613
|
20/09/2022
|
Ammavasai
|
2906013WL065134
|
Ammavasai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ammavasai
|
()
|
17
|
VEMBAKKAM
|
TN-06-013-028-028/732-A (Namandi)
|
2906013000NRG23190920222681614
|
20/09/2022
|
Sivaranjini
|
2906013WL065134
|
Sivaranjini
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sivaranjini
|
()
|
18
|
VEMBAKKAM
|
TN-06-013-028-028/761-A (Namandi)
|
2906013000NRG23190920222681616
|
20/09/2022
|
Lakshmi
|
2906013WL065134
|
Lakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Lakshmi
|
()
|
19
|
VEMBAKKAM
|
TN-06-013-028-028/772-A (Namandi)
|
2906013000NRG23190920222681617
|
20/09/2022
|
Jaya
|
2906013WL065134
|
Jaya
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jaya
|
()
|
20
|
VEMBAKKAM
|
TN-06-013-028-030/671-A (Namandi)
|
2906013000NRG23190920222681621
|
20/09/2022
|
Jansirani
|
2906013WL065134
|
Jansirani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jansirani
|
()
|
21
|
VEMBAKKAM
|
TN-06-013-028-030/672-A (Namandi)
|
2906013000NRG23190920222681622
|
20/09/2022
|
Gnansoundhari
|
2906013WL065134
|
Gnansoundhari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gnansoundhari
|
()
|
22
|
VEMBAKKAM
|
TN-06-013-028-030/684-A (Namandi)
|
2906013000NRG23190920222681623
|
20/09/2022
|
Kunavathy
|
2906013WL065134
|
Kunavathy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kunavathy
|
()
|
23
|
VEMBAKKAM
|
TN-06-013-028-030/688-A (Namandi)
|
2906013000NRG23190920222681624
|
20/09/2022
|
Sundhari
|
2906013WL065134
|
Sundhari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sundhari
|
()
|
24
|
VEMBAKKAM
|
TN-06-013-028-030/731-A (Namandi)
|
2906013000NRG23190920222681625
|
20/09/2022
|
Amutha
|
2906013WL065134
|
Amutha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26410
|
26410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27610
|
27610
|
|
|
|
|
|
|
|