|
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-06-013-017-003/205
(Kizhnelli)
|
2906013000NRG23290920222827181
|
29/09/2022
|
Devaki
|
2906013WL068130
|
Devaki
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Devaki
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-017-003/642-A
(Kizhnelli)
|
2906013000NRG23290920222827183
|
29/09/2022
|
Nagavel
|
2906013WL068130
|
Nagavel
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nagavel
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-017-003/683-A
(Kizhnelli)
|
2906013000NRG23290920222827184
|
29/09/2022
|
Mohan
|
2906013WL068130
|
Mohan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mohan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-017-003/684-A
(Kizhnelli)
|
2906013000NRG23290920222827185
|
29/09/2022
|
Magesh
|
2906013WL068130
|
Magesh
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Magesh
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-017-017/191-A
(Kizhnelli)
|
2906013000NRG23290920222827188
|
29/09/2022
|
sathish
|
2906013WL068130
|
sathish
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
sathish
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-017-017/213-A
(Kizhnelli)
|
2906013000NRG23290920222827192
|
29/09/2022
|
Kaliyammal
|
2906013WL068130
|
Kaliyammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kaliyammal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-017-017/219-A
(Kizhnelli)
|
2906013000NRG23290920222827194
|
29/09/2022
|
Peerumal
|
2906013WL068130
|
Peerumal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Peerumal
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-017-017/229-a
(Kizhnelli)
|
2906013000NRG23290920222827195
|
29/09/2022
|
Pachaiyappan
|
2906013WL068130
|
Pachaiyappan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pachaiyappan
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-017-017/231-A
(Kizhnelli)
|
2906013000NRG23290920222827196
|
29/09/2022
|
Sagunthala
|
2906013WL068130
|
Sagunthala
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sagunthala
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-017-017/235-A
(Kizhnelli)
|
2906013000NRG23290920222827197
|
29/09/2022
|
Perumal
|
2906013WL068130
|
Perumal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Perumal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-017-017/244-a
(Kizhnelli)
|
2906013000NRG23290920222827201
|
29/09/2022
|
boopalan
|
2906013WL068130
|
boopalan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
boopalan
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-017-017/245-A
(Kizhnelli)
|
2906013000NRG23290920222827202
|
29/09/2022
|
Thulukanam
|
2906013WL068130
|
Thulukanam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thulukanam
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-017-017/266-A
(Kizhnelli)
|
2906013000NRG23290920222827207
|
29/09/2022
|
Lavanya
|
2906013WL068130
|
Lavanya
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lavanya
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-017-017/306-A
(Kizhnelli)
|
2906013000NRG23290920222827213
|
29/09/2022
|
Bavani
|
2906013WL068130
|
Bavani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Bavani
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-017-017/309-A
(Kizhnelli)
|
2906013000NRG23290920222827215
|
29/09/2022
|
Yasotha
|
2906013WL068130
|
Yasotha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Yasotha
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-017-017/314-A
(Kizhnelli)
|
2906013000NRG23290920222827216
|
29/09/2022
|
Soundriyum
|
2906013WL068130
|
Soundriyum
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Soundriyum
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-017-017/322-A
(Kizhnelli)
|
2906013000NRG23290920222827217
|
29/09/2022
|
Sanmugam
|
2906013WL068130
|
Sanmugam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sanmugam
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-017-017/338-A
(Kizhnelli)
|
2906013000NRG23290920222827222
|
29/09/2022
|
Jothi
|
2906013WL068130
|
Jothi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jothi
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-017-017/358-A
(Kizhnelli)
|
2906013000NRG23290920222827227
|
29/09/2022
|
Thenmozhi
|
2906013WL068130
|
Thenmozhi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thenmozhi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-017-017/364-A
(Kizhnelli)
|
2906013000NRG23290920222827229
|
29/09/2022
|
Chinnaponnu
|
2906013WL068130
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chinnaponnu
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-017-017/366-A
(Kizhnelli)
|
2906013000NRG23290920222827230
|
29/09/2022
|
vasugi
|
2906013WL068130
|
vasugi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
vasugi
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-017-017/416-A
(Kizhnelli)
|
2906013000NRG23290920222827237
|
29/09/2022
|
Muthukumar
|
2906013WL068130
|
Muthukumar
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthukumar
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-017-017/523-A
(Kizhnelli)
|
2906013000NRG23290920222827242
|
29/09/2022
|
Krishnamoorthi
|
2906013WL068130
|
Krishnamoorthi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361584
|
|
Krishnamoorthi
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-017-017/614-B
(Kizhnelli)
|
2906013000NRG23290920222827245
|
29/09/2022
|
Rajeshwari
|
2906013WL068130
|
Rajeshwari
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajeshwari
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-017-017/626-A
(Kizhnelli)
|
2906013000NRG23290920222827246
|
29/09/2022
|
panchali
|
2906013WL068130
|
panchali
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
panchali
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-017-017/636-A
(Kizhnelli)
|
2906013000NRG23290920222827247
|
29/09/2022
|
Jayanthi
|
2906013WL068130
|
Jayanthi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayanthi
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-017-018/646-A
(Kizhnelli)
|
2906013000NRG23290920222827248
|
29/09/2022
|
Ramani
|
2906013WL068130
|
Ramani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramani
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-017-018/660-A
(Kizhnelli)
|
2906013000NRG23290920222827249
|
29/09/2022
|
Sudhakar
|
2906013WL068130
|
Sudhakar
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sudhakar
|
()
|
|
29
|
VEMBAKKAM
|
TN-06-013-017-018/670-A
(Kizhnelli)
|
2906013000NRG23290920222827250
|
29/09/2022
|
Keronabee
|
2906013WL068130
|
Keronabee
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Keronabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36984
|
36984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36984
|
36984
|
|
|
|
|
|
|
|