|
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-06-013-019-019/125-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197161
|
04/07/2022
|
Govindhasamy
|
2906013WL032415
|
Govindhasamy
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govindhasamy
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-019-019/125-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197160
|
04/07/2022
|
Kala
|
2906013WL032415
|
Kala
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kala
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-019-019/133-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197165
|
04/07/2022
|
Sarasa
|
2906013WL032415
|
Sarasa
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sarasa
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-019-019/158-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197170
|
04/07/2022
|
Ramaiya
|
2906013WL032415
|
Ramaiya
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramaiya
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-019-019/181-a
(Kundiyanthandalam)
|
2906013000NRG23040720221197183
|
04/07/2022
|
dandapani
|
2906013WL032415
|
dandapani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
dandapani
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-019-019/200-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197190
|
04/07/2022
|
Selvamani
|
2906013WL032415
|
Selvamani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvamani
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-019-019/203-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197191
|
04/07/2022
|
Mogana
|
2906013WL032415
|
Mogana
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mogana
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-019-019/207-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197192
|
04/07/2022
|
Vsalachi
|
2906013WL032415
|
Vsalachi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vsalachi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-019-019/209-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197193
|
04/07/2022
|
Jayasankar
|
2906013WL032415
|
Jayasankar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayasankar
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-019-019/212-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197195
|
04/07/2022
|
Kumar
|
2906013WL032415
|
Kumar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kumar
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-019-019/223-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197197
|
04/07/2022
|
Vengadachalam
|
2906013WL032415
|
Vengadachalam
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vengadachalam
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-019-019/233-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197199
|
04/07/2022
|
Kanmani
|
2906013WL032415
|
Kanmani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanmani
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-019-019/237-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197200
|
04/07/2022
|
Thulasi
|
2906013WL032415
|
Thulasi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thulasi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-019-019/239-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197201
|
04/07/2022
|
Devi
|
2906013WL032415
|
Devi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-019-019/242-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197203
|
04/07/2022
|
Vijiya
|
2906013WL032415
|
Vijiya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijiya
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-019-019/27-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197205
|
04/07/2022
|
Mani
|
2906013WL032415
|
Mani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mani
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-019-019/31
(Kundiyanthandalam)
|
2906013000NRG23040720221197209
|
04/07/2022
|
raman
|
2906013WL032415
|
raman
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
raman
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-019-019/47-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197215
|
04/07/2022
|
Renuga
|
2906013WL032415
|
Renuga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Renuga
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-019-019/94-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197231
|
04/07/2022
|
Venkadesan
|
2906013WL032415
|
Venkadesan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Venkadesan
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-019-019/97-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197232
|
04/07/2022
|
Kasi
|
2906013WL032415
|
Kasi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasi
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-019-020/221-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197233
|
04/07/2022
|
Malar
|
2906013WL032415
|
Malar
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malar
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-019-020/234
(Kundiyanthandalam)
|
2906013000NRG23040720221197234
|
04/07/2022
|
Mahalakshmi
|
2906013WL032415
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mahalakshmi
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-019-020/236-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197235
|
04/07/2022
|
Ranjitham
|
2906013WL032415
|
Ranjitham
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30210
|
30210
|
|
|
|
|
|
|
|
|
24
|
VEMBAKKAM
|
TN-06-013-019-019/216-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197196
|
04/07/2022
|
Uma
|
2906013WL032415
|
Uma
|
00176
|
IDIB000S085
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
25
|
VEMBAKKAM
|
TN-06-013-019-019/25-A
(Kundiyanthandalam)
|
2906013000NRG23040720221197204
|
04/07/2022
|
Susila
|
2906013WL032415
|
Susila
|
00415
|
SBIN0000853
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32850
|
32850
|
|
|
|
|
|
|
|