|
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-06-013-040-040/17-A
(Pullavakkam)
|
2906013000NRG23300820222306763
|
30/08/2022
|
Minnala
|
2906013WL057102
|
Minnala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Minnala
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-040-040/186-A
(Pullavakkam)
|
2906013000NRG23300820222306765
|
30/08/2022
|
Murugan
|
2906013WL057102
|
Murugan
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Murugan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-040-040/469-A
(Pullavakkam)
|
2906013000NRG23300820222306777
|
30/08/2022
|
Uma
|
2906013WL057102
|
Uma
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Uma
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-040-040/472-A
(Pullavakkam)
|
2906013000NRG23300820222306778
|
30/08/2022
|
Bakkiyalakshmi
|
2906013WL057102
|
Bakkiyalakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bakkiyalakshmi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-040-040/485-A
(Pullavakkam)
|
2906013000NRG23300820222306779
|
30/08/2022
|
Sarswathi
|
2906013WL057102
|
Sarswathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sarswathi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-040-040/486-A
(Pullavakkam)
|
2906013000NRG23300820222306780
|
30/08/2022
|
Latha
|
2906013WL057102
|
Latha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Latha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-040-040/489-A
(Pullavakkam)
|
2906013000NRG23300820222306781
|
30/08/2022
|
Amul
|
2906013WL057102
|
Amul
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Amul
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-040-040/490-A
(Pullavakkam)
|
2906013000NRG23300820222306782
|
30/08/2022
|
Revathi
|
2906013WL057102
|
Revathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Revathi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-040-040/498-A
(Pullavakkam)
|
2906013000NRG23300820222306783
|
30/08/2022
|
Selvi
|
2906013WL057102
|
Selvi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-040-040/500-A
(Pullavakkam)
|
2906013000NRG23300820222306784
|
30/08/2022
|
Kaliyarasi
|
2906013WL057102
|
Kaliyarasi
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kaliyarasi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-040-040/505-A
(Pullavakkam)
|
2906013000NRG23300820222306785
|
30/08/2022
|
Amutha
|
2906013WL057102
|
Amutha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Amutha
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-040-040/507
(Pullavakkam)
|
2906013000NRG23300820222306786
|
30/08/2022
|
Lalitha
|
2906013WL057102
|
Lalitha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lalitha
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-040-040/511-A
(Pullavakkam)
|
2906013000NRG23300820222306787
|
30/08/2022
|
Muthulakshmi
|
2906013WL057102
|
Muthulakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthulakshmi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-040-040/512-A
(Pullavakkam)
|
2906013000NRG23300820222306788
|
30/08/2022
|
Pachiyammal
|
2906013WL057102
|
Pachiyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pachiyammal
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-040-040/513-A
(Pullavakkam)
|
2906013000NRG23300820222306789
|
30/08/2022
|
Valarmathi
|
2906013WL057102
|
Valarmathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Valarmathi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-040-040/514-A
(Pullavakkam)
|
2906013000NRG23300820222306790
|
30/08/2022
|
Kasthuri
|
2906013WL057102
|
Kasthuri
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kasthuri
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-040-040/515-A
(Pullavakkam)
|
2906013000NRG23300820222306791
|
30/08/2022
|
Gandha
|
2906013WL057102
|
Gandha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gandha
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-040-040/517-A
(Pullavakkam)
|
2906013000NRG23300820222306792
|
30/08/2022
|
Subha
|
2906013WL057102
|
Subha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Subha
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-040-040/65-A
(Pullavakkam)
|
2906013000NRG23300820222306802
|
30/08/2022
|
Rani
|
2906013WL057102
|
Rani
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rani
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-040-040/68-A
(Pullavakkam)
|
2906013000NRG23300820222306804
|
30/08/2022
|
Lakshmi
|
2906013WL057102
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-040-041/470-A
(Pullavakkam)
|
2906013000NRG23300820222306810
|
30/08/2022
|
Kushpu
|
2906013WL057102
|
Kushpu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kushpu
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-040-041/475-A
(Pullavakkam)
|
2906013000NRG23300820222306811
|
30/08/2022
|
Kalaivani
|
2906013WL057102
|
Kalaivani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23625
|
23625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23625
|
23625
|
|
|
|
|
|
|
|