|
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-06-013-062-062/1029-A
(Vembakkam)
|
2906013000NRG23021220223841552
|
03/12/2022
|
Anjalai
|
2906013WL089109
|
Anjalai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anjalai
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/1045-A
(Vembakkam)
|
2906013000NRG23021220223841553
|
03/12/2022
|
Rani
|
2906013WL089109
|
Rani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rani
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/179-B
(Vembakkam)
|
2906013000NRG23021220223841557
|
03/12/2022
|
Sumathi
|
2906013WL089109
|
Sumathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sumathi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/197-A
(Vembakkam)
|
2906013000NRG23021220223841559
|
03/12/2022
|
Kuppan
|
2906013WL089109
|
Kuppan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kuppan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/2-A
(Vembakkam)
|
2906013000NRG23021220223841561
|
03/12/2022
|
balasundaram
|
2906013WL089109
|
balasundaram
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
balasundaram
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/360-A
(Vembakkam)
|
2906013000NRG23021220223841571
|
03/12/2022
|
Poornima
|
2906013WL089109
|
Poornima
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Poornima
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/49-A
(Vembakkam)
|
2906013000NRG23021220223841578
|
03/12/2022
|
Govindammal
|
2906013WL089109
|
Govindammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Govindammal
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-062/542-a
(Vembakkam)
|
2906013000NRG23021220223841582
|
03/12/2022
|
Munusamy
|
2906013WL089109
|
Munusamy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Munusamy
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-062-062/613-B
(Vembakkam)
|
2906013000NRG23021220223841587
|
03/12/2022
|
punnusamy
|
2906013WL089109
|
punnusamy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
punnusamy
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-062-062/675-A
(Vembakkam)
|
2906013000NRG23021220223841594
|
03/12/2022
|
Mohan
|
2906013WL089109
|
Mohan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mohan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-062-062/686-A
(Vembakkam)
|
2906013000NRG23021220223841599
|
03/12/2022
|
Ashok
|
2906013WL089109
|
Ashok
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ashok
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-062-062/708-A
(Vembakkam)
|
2906013000NRG23021220223841601
|
03/12/2022
|
kumar
|
2906013WL089109
|
kumar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
kumar
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-062-062/764-A
(Vembakkam)
|
2906013000NRG23021220223841607
|
03/12/2022
|
Kamatchi
|
2906013WL089109
|
Kamatchi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kamatchi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-062-062/771-A
(Vembakkam)
|
2906013000NRG23021220223841608
|
03/12/2022
|
Selvaraj
|
2906013WL089109
|
Selvaraj
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Selvaraj
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-062-062/912-A
(Vembakkam)
|
2906013000NRG23021220223841618
|
03/12/2022
|
Arasu
|
2906013WL089109
|
Arasu
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arasu
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-062-062/929-A
(Vembakkam)
|
2906013000NRG23021220223841619
|
03/12/2022
|
Nandhini
|
2906013WL089109
|
Nandhini
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nandhini
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-062-062/931-A
(Vembakkam)
|
2906013000NRG23021220223841620
|
03/12/2022
|
Thangaraj
|
2906013WL089109
|
Thangaraj
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Thangaraj
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-062-062/932-A
(Vembakkam)
|
2906013000NRG23021220223841621
|
03/12/2022
|
Kamala
|
2906013WL089109
|
Kamala
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kamala
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-062-062/953-A
(Vembakkam)
|
2906013000NRG23021220223841622
|
03/12/2022
|
Malarkodi
|
2906013WL089109
|
Malarkodi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Malarkodi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-062-062/983-A
(Vembakkam)
|
2906013000NRG23021220223841623
|
03/12/2022
|
Pavithira
|
2906013WL089109
|
Pavithira
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pavithira
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-062-062/996-A
(Vembakkam)
|
2906013000NRG23021220223841624
|
03/12/2022
|
Shakila
|
2906013WL089109
|
Shakila
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Shakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26172
|
26172
|
|
|
|
|
|
|
|
|
22
|
VEMBAKKAM
|
TN-06-013-062-062/468-a
(Vembakkam)
|
2906013000NRG23021220223841575
|
03/12/2022
|
Amavasikan
|
2906013WL089109
|
Amavasikan
|
00415
|
SBIN0000267
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Amavasikan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27372
|
27372
|
|
|
|
|
|
|
|