|
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-06-013-004-004/101-a
(Arasanipalai)
|
2906013000NRG23190420220059958
|
19/04/2022
|
Gopalakrishnan
|
2906013WL002326
|
Gopalakrishnan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Gopalakrishnan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-004-004/112-a
(Arasanipalai)
|
2906013000NRG23190420220059965
|
19/04/2022
|
Jayasilan
|
2906013WL002326
|
Jayasilan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jayasilan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-004-004/115-a
(Arasanipalai)
|
2906013000NRG23190420220059968
|
19/04/2022
|
sangeetha
|
2906013WL002326
|
sangeetha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
sangeetha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-004-004/116-a
(Arasanipalai)
|
2906013000NRG23190420220059969
|
19/04/2022
|
Illamalli
|
2906013WL002326
|
Illamalli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Illamalli
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-004-004/127
(Arasanipalai)
|
2906013000NRG23190420220059977
|
19/04/2022
|
Balasundaram
|
2906013WL002326
|
Balasundaram
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Balasundaram
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-004-004/128-A
(Arasanipalai)
|
2906013000NRG23190420220059978
|
19/04/2022
|
dhanasekar
|
2906013WL002326
|
dhanasekar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
dhanasekar
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-004-004/134-A
(Arasanipalai)
|
2906013000NRG23190420220059982
|
19/04/2022
|
Murugan
|
2906013WL002326
|
Murugan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Murugan
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-004-004/140-a
(Arasanipalai)
|
2906013000NRG23190420220059984
|
19/04/2022
|
Selvam
|
2906013WL002326
|
Selvam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Selvam
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-004-004/149-A
(Arasanipalai)
|
2906013000NRG23190420220059987
|
19/04/2022
|
ravi
|
2906013WL002326
|
ravi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499597
|
|
ravi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-004-004/163-a
(Arasanipalai)
|
2906013000NRG23190420220059993
|
19/04/2022
|
Kumaraswamy
|
2906013WL002326
|
Kumaraswamy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kumaraswamy
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-004-004/165-a
(Arasanipalai)
|
2906013000NRG23190420220059994
|
19/04/2022
|
Maragatham
|
2906013WL002326
|
Maragatham
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Maragatham
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-004-004/318-A
(Arasanipalai)
|
2906013000NRG23190420220059995
|
19/04/2022
|
Ekambaram
|
2906013WL002326
|
Ekambaram
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ekambaram
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-004-004/328-A
(Arasanipalai)
|
2906013000NRG23190420220059998
|
19/04/2022
|
balakrishnan
|
2906013WL002326
|
balakrishnan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
balakrishnan
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-004-004/362-A
(Arasanipalai)
|
2906013000NRG23190420220060006
|
19/04/2022
|
Jayamala
|
2906013WL002326
|
Jayamala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jayamala
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-004-004/480-A
(Arasanipalai)
|
2906013000NRG23190420220060010
|
19/04/2022
|
Chandra
|
2906013WL002326
|
Chandra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chandra
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-004-004/523-A
(Arasanipalai)
|
2906013000NRG23190420220060014
|
19/04/2022
|
Devi
|
2906013WL002326
|
Devi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499597
|
|
Devi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-004-004/530-A
(Arasanipalai)
|
2906013000NRG23190420220060015
|
19/04/2022
|
Asoniya
|
2906013WL002326
|
Asoniya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499597
|
|
Asoniya
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-004-004/586-A
(Arasanipalai)
|
2906013000NRG23190420220060016
|
19/04/2022
|
Monisha
|
2906013WL002326
|
Monisha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Monisha
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-004-004/594-A
(Arasanipalai)
|
2906013000NRG23190420220060017
|
19/04/2022
|
Annappan
|
2906013WL002326
|
Annappan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Annappan
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-004-004/606-A
(Arasanipalai)
|
2906013000NRG23190420220060018
|
19/04/2022
|
Rajeswari
|
2906013WL002326
|
Rajeswari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rajeswari
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-004-004/611-A
(Arasanipalai)
|
2906013000NRG23190420220060019
|
19/04/2022
|
Madhavi
|
2906013WL002326
|
Madhavi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Madhavi
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-004-005/325-A
(Arasanipalai)
|
2906013000NRG23190420220060020
|
19/04/2022
|
Kuppan
|
2906013WL002326
|
Kuppan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|