|
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-06-013-062-062/1013-A
(Vembakkam)
|
2906013000NRG23130820221961719
|
16/08/2022
|
Santhi
|
2906013WL050075
|
Santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Santhi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/1014-A
(Vembakkam)
|
2906013000NRG23130820221961720
|
16/08/2022
|
Sakthi
|
2906013WL050075
|
Sakthi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sakthi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/1015-B
(Vembakkam)
|
2906013000NRG23130820221961721
|
16/08/2022
|
Deivanayagi
|
2906013WL050075
|
Deivanayagi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Deivanayagi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/1022-A
(Vembakkam)
|
2906013000NRG23130820221961722
|
16/08/2022
|
Deivani
|
2906013WL050075
|
Deivani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Deivani
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/1061-A
(Vembakkam)
|
2906013000NRG23130820221961723
|
16/08/2022
|
Radha
|
2906013WL050075
|
Radha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Radha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/1069-A
(Vembakkam)
|
2906013000NRG23130820221961724
|
16/08/2022
|
Sivagami
|
2906013WL050075
|
Sivagami
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sivagami
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/13-A
(Vembakkam)
|
2906013000NRG23130820221961725
|
16/08/2022
|
Velu
|
2906013WL050075
|
Velu
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Velu
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-062/327-A
(Vembakkam)
|
2906013000NRG23130820221961742
|
16/08/2022
|
Sarathkumar
|
2906013WL050075
|
Sarathkumar
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarathkumar
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-062-062/359-A
(Vembakkam)
|
2906013000NRG23130820221961743
|
16/08/2022
|
Sathya
|
2906013WL050075
|
Sathya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sathya
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-062-062/417-A
(Vembakkam)
|
2906013000NRG23130820221961749
|
16/08/2022
|
Sambasivam
|
2906013WL050075
|
Sambasivam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sambasivam
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-062-062/431-A
(Vembakkam)
|
2906013000NRG23130820221961750
|
16/08/2022
|
Annamoorthi
|
2906013WL050075
|
Annamoorthi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Annamoorthi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-062-062/525-a
(Vembakkam)
|
2906013000NRG23130820221961757
|
16/08/2022
|
suresh
|
2906013WL050075
|
suresh
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
suresh
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-062-062/53-A
(Vembakkam)
|
2906013000NRG23130820221961759
|
16/08/2022
|
Rajeshwari
|
2906013WL050075
|
Rajeshwari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajeshwari
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-062-062/60-A
(Vembakkam)
|
2906013000NRG23130820221961764
|
16/08/2022
|
Ramu
|
2906013WL050075
|
Ramu
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramu
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-062-062/672-A
(Vembakkam)
|
2906013000NRG23130820221961772
|
16/08/2022
|
Loganathan
|
2906013WL050075
|
Loganathan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Loganathan
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-062-062/684-A
(Vembakkam)
|
2906013000NRG23130820221961775
|
16/08/2022
|
Muralikrishnan
|
2906013WL050075
|
Muralikrishnan
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muralikrishnan
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-062-062/729
(Vembakkam)
|
2906013000NRG23130820221961776
|
16/08/2022
|
Santhi
|
2906013WL050075
|
Santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Santhi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-062-062/751-A
(Vembakkam)
|
2906013000NRG23130820221961777
|
16/08/2022
|
Dharanenthiran
|
2906013WL050075
|
Dharanenthiran
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dharanenthiran
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-062-062/762
(Vembakkam)
|
2906013000NRG23130820221961779
|
16/08/2022
|
Gajantheran
|
2906013WL050075
|
Gajantheran
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gajantheran
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-062-062/850-A
(Vembakkam)
|
2906013000NRG23130820221961783
|
16/08/2022
|
Mohan
|
2906013WL050075
|
Mohan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mohan
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-062-062/88-a
(Vembakkam)
|
2906013000NRG23130820221961786
|
16/08/2022
|
Ameer
|
2906013WL050075
|
Ameer
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ameer
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-062-062/904-A
(Vembakkam)
|
2906013000NRG23130820221961788
|
16/08/2022
|
Ellappan
|
2906013WL050075
|
Ellappan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ellappan
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-062-062/931-A
(Vembakkam)
|
2906013000NRG23130820221961789
|
16/08/2022
|
Thangaraj
|
2906013WL050075
|
Thangaraj
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thangaraj
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-062-062/948-A
(Vembakkam)
|
2906013000NRG23130820221961790
|
16/08/2022
|
arumugam
|
2906013WL050075
|
arumugam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
arumugam
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-062-062/965-A
(Vembakkam)
|
2906013000NRG23130820221961791
|
16/08/2022
|
Thamayanthi
|
2906013WL050075
|
Thamayanthi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thamayanthi
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-062-062/977-A
(Vembakkam)
|
2906013000NRG23130820221961792
|
16/08/2022
|
Bathmalatha
|
2906013WL050075
|
Bathmalatha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bathmalatha
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-062-062/983-A
(Vembakkam)
|
2906013000NRG23130820221961793
|
16/08/2022
|
Pavithira
|
2906013WL050075
|
Pavithira
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pavithira
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-062-062/995-A
(Vembakkam)
|
2906013000NRG23130820221961794
|
16/08/2022
|
Sujatha
|
2906013WL050075
|
Sujatha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sujatha
|
()
|
|
29
|
VEMBAKKAM
|
TN-06-013-062-063/347-A
(Vembakkam)
|
2906013000NRG23130820221961795
|
16/08/2022
|
Kaaveri
|
2906013WL050075
|
Kaaveri
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kaaveri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29615
|
29615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29615
|
29615
|
|
|
|
|
|
|
|