|
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-06-013-062-062/1014-A
(Vembakkam)
|
2906013000NRG23170920222649429
|
19/09/2022
|
Sakthi
|
2906013WL064444
|
Sakthi
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sakthi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/1027-A
(Vembakkam)
|
2906013000NRG23170920222649430
|
19/09/2022
|
Tamilselvi
|
2906013WL064444
|
Tamilselvi
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Tamilselvi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/1028-A
(Vembakkam)
|
2906013000NRG23170920222649431
|
19/09/2022
|
Manimegalai
|
2906013WL064444
|
Manimegalai
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manimegalai
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/1034-A
(Vembakkam)
|
2906013000NRG23170920222649432
|
19/09/2022
|
Saranya
|
2906013WL064444
|
Saranya
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saranya
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/1038-A
(Vembakkam)
|
2906013000NRG23170920222649433
|
19/09/2022
|
Kavitha
|
2906013WL064444
|
Kavitha
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kavitha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/1041-A
(Vembakkam)
|
2906013000NRG23170920222649434
|
19/09/2022
|
Devi
|
2906013WL064444
|
Devi
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Devi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/1071-A
(Vembakkam)
|
2906013000NRG23170920222649435
|
19/09/2022
|
Geetha
|
2906013WL064444
|
Geetha
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Geetha
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-062/124-B
(Vembakkam)
|
2906013000NRG23170920222649437
|
19/09/2022
|
Sangeetha M
|
2906013WL064444
|
Sangeetha M
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sangeetha M
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-062-062/169-A
(Vembakkam)
|
2906013000NRG23170920222649440
|
19/09/2022
|
munusamy
|
2906013WL064444
|
munusamy
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
munusamy
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-062-062/250-A
(Vembakkam)
|
2906013000NRG23170920222649443
|
19/09/2022
|
Sakthivel
|
2906013WL064444
|
Sakthivel
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sakthivel
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-062-062/284-C
(Vembakkam)
|
2906013000NRG23170920222649446
|
19/09/2022
|
Nagulan
|
2906013WL064444
|
Nagulan
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nagulan
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-062-062/32-B
(Vembakkam)
|
2906013000NRG23170920222649448
|
19/09/2022
|
Mullaikodi
|
2906013WL064444
|
Mullaikodi
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mullaikodi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-062-062/509-a
(Vembakkam)
|
2906013000NRG23170920222649461
|
19/09/2022
|
Deivasigamani
|
2906013WL064444
|
Deivasigamani
|
00176
|
IDIB000V038
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857959
|
|
Deivasigamani
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-062-062/581-a
(Vembakkam)
|
2906013000NRG23170920222649469
|
19/09/2022
|
SSelvanayagam
|
2906013WL064444
|
SSelvanayagam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
SSelvanayagam
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-062-062/674-A
(Vembakkam)
|
2906013000NRG23170920222649471
|
19/09/2022
|
Suresh
|
2906013WL064444
|
Suresh
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857959
|
|
Suresh
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-062-062/68-A
(Vembakkam)
|
2906013000NRG23170920222649472
|
19/09/2022
|
Kotteswari
|
2906013WL064444
|
Kotteswari
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kotteswari
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-062-062/68-A
(Vembakkam)
|
2906013000NRG23170920222649473
|
19/09/2022
|
Somasundaram
|
2906013WL064444
|
Somasundaram
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Somasundaram
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-062-062/71-A
(Vembakkam)
|
2906013000NRG23170920222649474
|
19/09/2022
|
Karthikeyan
|
2906013WL064444
|
Karthikeyan
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Karthikeyan
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-062-062/762
(Vembakkam)
|
2906013000NRG23170920222649478
|
19/09/2022
|
Gajantheran
|
2906013WL064444
|
Gajantheran
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gajantheran
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-062-062/782-A
(Vembakkam)
|
2906013000NRG23170920222649481
|
19/09/2022
|
Kannammal
|
2906013WL064444
|
Kannammal
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kannammal
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-062-062/83-A
(Vembakkam)
|
2906013000NRG23170920222649485
|
19/09/2022
|
Nagappan
|
2906013WL064444
|
Nagappan
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nagappan
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-062-062/884-A
(Vembakkam)
|
2906013000NRG23170920222649489
|
19/09/2022
|
Thulasirajan
|
2906013WL064444
|
Thulasirajan
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thulasirajan
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-062-062/934-A
(Vembakkam)
|
2906013000NRG23170920222649492
|
19/09/2022
|
Sudha
|
2906013WL064444
|
Sudha
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sudha
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-062-062/939-A
(Vembakkam)
|
2906013000NRG23170920222649493
|
19/09/2022
|
Manjula
|
2906013WL064444
|
Manjula
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manjula
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-062-062/955-A
(Vembakkam)
|
2906013000NRG23170920222649494
|
19/09/2022
|
Anitha
|
2906013WL064444
|
Anitha
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Anitha
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-062-062/956-A
(Vembakkam)
|
2906013000NRG23170920222649495
|
19/09/2022
|
Gowri
|
2906013WL064444
|
Gowri
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gowri
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-062-062/991-A
(Vembakkam)
|
2906013000NRG23170920222649496
|
19/09/2022
|
sharmila
|
2906013WL064444
|
sharmila
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
sharmila
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-062-063/455-A
(Vembakkam)
|
2906013000NRG23170920222649497
|
19/09/2022
|
Thamodharan
|
2906013WL064444
|
Thamodharan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thamodharan
|
()
|
|
29
|
VEMBAKKAM
|
TN-06-013-062-063/845-A
(Vembakkam)
|
2906013000NRG23170920222649499
|
19/09/2022
|
Umadevi
|
2906013WL064444
|
Umadevi
|
00176
|
IDIB000V038
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Umadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28794
|
28794
|
|
|
|
|
|
|
|
|
30
|
VEMBAKKAM
|
TN-06-013-062-062/381-A
(Vembakkam)
|
2906013000NRG23170920222649453
|
19/09/2022
|
srivasan
|
2906013WL064444
|
srivasan
|
00462
|
UCBA0002573
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
srivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|