|
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-06-013-015-015/119-a
(Kaganam)
|
2906013000NRG23220920222706061
|
22/09/2022
|
Venkatesan
|
2906013WL065782
|
Venkatesan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
Venkatesan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-015-015/194-D
(Kaganam)
|
2906013000NRG23220920222706086
|
22/09/2022
|
Saranya
|
2906013WL065782
|
Saranya
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
Saranya
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-015-015/228-A
(Kaganam)
|
2906013000NRG23220920222706098
|
22/09/2022
|
Vinayagam
|
2906013WL065782
|
Vinayagam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
Vinayagam
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-015-015/235-A
(Kaganam)
|
2906013000NRG23220920222706100
|
22/09/2022
|
Uma
|
2906013WL065782
|
Uma
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
Uma
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-015-015/238-A
(Kaganam)
|
2906013000NRG23220920222706101
|
22/09/2022
|
Alamelu
|
2906013WL065782
|
Alamelu
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307517
|
|
Alamelu
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-015-015/239-A
(Kaganam)
|
2906013000NRG23220920222706102
|
22/09/2022
|
Sathiya
|
2906013WL065782
|
Sathiya
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sathiya
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-015-015/253-A
(Kaganam)
|
2906013000NRG23220920222706103
|
22/09/2022
|
Punitha
|
2906013WL065782
|
Punitha
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Punitha
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-015-015/256-A
(Kaganam)
|
2906013000NRG23220920222706104
|
22/09/2022
|
Mani
|
2906013WL065782
|
Mani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mani
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-015-015/257-A
(Kaganam)
|
2906013000NRG23220920222706105
|
22/09/2022
|
Uma
|
2906013WL065782
|
Uma
|
00176
|
IDIB000V038
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307517
|
|
Uma
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-015-015/259-A
(Kaganam)
|
2906013000NRG23220920222706106
|
22/09/2022
|
Karpagam
|
2906013WL065782
|
Karpagam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Karpagam
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-015-015/68-A
(Kaganam)
|
2906013000NRG23220920222706117
|
22/09/2022
|
Sathishkumar
|
2906013WL065782
|
Sathishkumar
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sathishkumar
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-015-015/90-A
(Kaganam)
|
2906013000NRG23220920222706122
|
22/09/2022
|
Silambarasan
|
2906013WL065782
|
Silambarasan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
Silambarasan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-015-016/230-A
(Kaganam)
|
2906013000NRG23220920222706126
|
22/09/2022
|
Ellammal
|
2906013WL065782
|
Ellammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ellammal
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-015-016/232-A
(Kaganam)
|
2906013000NRG23220920222706127
|
22/09/2022
|
Paramasivam
|
2906013WL065782
|
Paramasivam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
Paramasivam
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-015-016/237-A
(Kaganam)
|
2906013000NRG23220920222706128
|
22/09/2022
|
JayaGandhi
|
2906013WL065782
|
JayaGandhi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
JayaGandhi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-015-016/242-A
(Kaganam)
|
2906013000NRG23220920222706129
|
22/09/2022
|
Jayalalitha
|
2906013WL065782
|
Jayalalitha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jayalalitha
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-015-016/245-A
(Kaganam)
|
2906013000NRG23220920222706130
|
22/09/2022
|
Soundarya
|
2906013WL065782
|
Soundarya
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
Soundarya
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-015-016/247-A
(Kaganam)
|
2906013000NRG23220920222706131
|
22/09/2022
|
Ragini
|
2906013WL065782
|
Ragini
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ragini
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-015-016/250-A
(Kaganam)
|
2906013000NRG23220920222706132
|
22/09/2022
|
Rajeshkumar
|
2906013WL065782
|
Rajeshkumar
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajeshkumar
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-015-016/255-A
(Kaganam)
|
2906013000NRG23220920222706133
|
22/09/2022
|
Banupriya
|
2906013WL065782
|
Banupriya
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24792
|
24792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24792
|
24792
|
|
|
|
|
|
|
|