|
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-06-013-006-006/1080-A
(Azhividaithangi)
|
2906013000NRG23201020223200200
|
21/10/2022
|
Durairaj
|
2906013WL075503
|
Durairaj
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Durairaj
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/1255-A
(Azhividaithangi)
|
2906013000NRG23201020223200202
|
21/10/2022
|
Kanchana
|
2906013WL075503
|
Kanchana
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kanchana
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-006/1258-A
(Azhividaithangi)
|
2906013000NRG23201020223200203
|
21/10/2022
|
Barathi
|
2906013WL075503
|
Barathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Barathi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/1258-A
(Azhividaithangi)
|
2906013000NRG23201020223200204
|
21/10/2022
|
Munusamy
|
2906013WL075503
|
Munusamy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Munusamy
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/1270-A
(Azhividaithangi)
|
2906013000NRG23201020223200207
|
21/10/2022
|
Rekha
|
2906013WL075503
|
Rekha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rekha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/1286-A
(Azhividaithangi)
|
2906013000NRG23201020223200208
|
21/10/2022
|
Devendiran
|
2906013WL075503
|
Devendiran
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devendiran
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/635-A
(Azhividaithangi)
|
2906013000NRG23201020223200214
|
21/10/2022
|
kuppan
|
2906013WL075503
|
kuppan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
kuppan
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/654-A
(Azhividaithangi)
|
2906013000NRG23201020223200220
|
21/10/2022
|
Jeeva
|
2906013WL075503
|
Jeeva
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jeeva
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-006/665-A
(Azhividaithangi)
|
2906013000NRG23201020223200226
|
21/10/2022
|
Ravichandran
|
2906013WL075503
|
Ravichandran
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ravichandran
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-006/668-A
(Azhividaithangi)
|
2906013000NRG23201020223200228
|
21/10/2022
|
Bharathi
|
2906013WL075503
|
Bharathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bharathi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-006/670-a
(Azhividaithangi)
|
2906013000NRG23201020223200230
|
21/10/2022
|
parasuraman
|
2906013WL075503
|
parasuraman
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
parasuraman
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-006/673-A
(Azhividaithangi)
|
2906013000NRG23201020223200233
|
21/10/2022
|
Ravichandran
|
2906013WL075503
|
Ravichandran
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ravichandran
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-006/704-A
(Azhividaithangi)
|
2906013000NRG23201020223200239
|
21/10/2022
|
Kuppan
|
2906013WL075503
|
Kuppan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kuppan
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-006/723-A
(Azhividaithangi)
|
2906013000NRG23201020223200246
|
21/10/2022
|
Nagammal
|
2906013WL075503
|
Nagammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagammal
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-006/762-A
(Azhividaithangi)
|
2906013000NRG23201020223200258
|
21/10/2022
|
Jayaseelan
|
2906013WL075503
|
Jayaseelan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayaseelan
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-006/772-A
(Azhividaithangi)
|
2906013000NRG23201020223200262
|
21/10/2022
|
Arunachalam
|
2906013WL075503
|
Arunachalam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arunachalam
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-006-006/788-A
(Azhividaithangi)
|
2906013000NRG23201020223200265
|
21/10/2022
|
Jothi
|
2906013WL075503
|
Jothi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jothi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-006-006/812-A
(Azhividaithangi)
|
2906013000NRG23201020223200277
|
21/10/2022
|
Vinayagam
|
2906013WL075503
|
Vinayagam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vinayagam
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-006-006/814-A
(Azhividaithangi)
|
2906013000NRG23201020223200278
|
21/10/2022
|
Kumari
|
2906013WL075503
|
Kumari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kumari
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-006-006/821-A
(Azhividaithangi)
|
2906013000NRG23201020223200283
|
21/10/2022
|
Kuppu
|
2906013WL075503
|
Kuppu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kuppu
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-006-010/1168-A
(Azhividaithangi)
|
2906013000NRG23201020223200296
|
21/10/2022
|
Dhanalakshmi
|
2906013WL075503
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalakshmi
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-006-010/1202-A
(Azhividaithangi)
|
2906013000NRG23201020223200301
|
21/10/2022
|
Arumugam
|
2906013WL075503
|
Arumugam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arumugam
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-006-010/1428-A
(Azhividaithangi)
|
2906013000NRG23201020223200304
|
21/10/2022
|
Dhanalakshmi
|
2906013WL075503
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalakshmi
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-006-010/1428-A
(Azhividaithangi)
|
2906013000NRG23201020223200305
|
21/10/2022
|
Srinivasan
|
2906013WL075503
|
Srinivasan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Srinivasan
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-006-010/1471-A
(Azhividaithangi)
|
2906013000NRG23201020223200306
|
21/10/2022
|
Lakshmi
|
2906013WL075503
|
Lakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-006-010/1473-A
(Azhividaithangi)
|
2906013000NRG23201020223200307
|
21/10/2022
|
Dharani
|
2906013WL075503
|
Dharani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dharani
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-006-010/1511-A
(Azhividaithangi)
|
2906013000NRG23201020223200308
|
21/10/2022
|
Anandhayi
|
2906013WL075503
|
Anandhayi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anandhayi
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-006-010/1512-A
(Azhividaithangi)
|
2906013000NRG23201020223200309
|
21/10/2022
|
Kokila
|
2906013WL075503
|
Kokila
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33200
|
33200
|
|
|
|
|
|
|
|