|
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-06-013-012-012/122-A
(Hariyarapakkam)
|
2906013000NRG23120920222517440
|
13/09/2022
|
Anamalai
|
2906013WL061553
|
Anamalai
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anamalai
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-012-012/151-a
(Hariyarapakkam)
|
2906013000NRG23120920222517445
|
13/09/2022
|
Loganigae
|
2906013WL061553
|
Loganigae
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
Loganigae
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-012-012/169-A
(Hariyarapakkam)
|
2906013000NRG23120920222517447
|
13/09/2022
|
mani
|
2906013WL061553
|
mani
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
mani
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-012-012/17-A
(Hariyarapakkam)
|
2906013000NRG23120920222517448
|
13/09/2022
|
V.Anjali
|
2906013WL061553
|
V.Anjali
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
V.Anjali
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-012-012/177-a
(Hariyarapakkam)
|
2906013000NRG23120920222517453
|
13/09/2022
|
Saranya
|
2906013WL061553
|
Saranya
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saranya
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-012-012/185
(Hariyarapakkam)
|
2906013000NRG23120920222517457
|
13/09/2022
|
Marimuthu
|
2906013WL061553
|
Marimuthu
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
Marimuthu
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-012-012/236-A
(Hariyarapakkam)
|
2906013000NRG23120920222517463
|
13/09/2022
|
Suresh
|
2906013WL061553
|
Suresh
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suresh
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-012-012/247-A
(Hariyarapakkam)
|
2906013000NRG23120920222517465
|
13/09/2022
|
Kuppu
|
2906013WL061553
|
Kuppu
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kuppu
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-012-012/251-A
(Hariyarapakkam)
|
2906013000NRG23120920222517466
|
13/09/2022
|
Jaya
|
2906013WL061553
|
Jaya
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jaya
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-012-012/255-A
(Hariyarapakkam)
|
2906013000NRG23120920222517469
|
13/09/2022
|
Pachiyammal
|
2906013WL061553
|
Pachiyammal
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pachiyammal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-012-012/259-A
(Hariyarapakkam)
|
2906013000NRG23120920222517470
|
13/09/2022
|
Buvangri
|
2906013WL061553
|
Buvangri
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Buvangri
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-012-012/278-A
(Hariyarapakkam)
|
2906013000NRG23120920222517474
|
13/09/2022
|
Mogana
|
2906013WL061553
|
Mogana
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mogana
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-012-012/279-A
(Hariyarapakkam)
|
2906013000NRG23120920222517475
|
13/09/2022
|
Radekha
|
2906013WL061553
|
Radekha
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857992
|
|
Radekha
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-012-012/303-A
(Hariyarapakkam)
|
2906013000NRG23120920222517476
|
13/09/2022
|
Deepa
|
2906013WL061553
|
Deepa
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857992
|
|
Deepa
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-012-012/304-A
(Hariyarapakkam)
|
2906013000NRG23120920222517477
|
13/09/2022
|
Venda
|
2906013WL061553
|
Venda
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
Venda
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-012-012/318-A
(Hariyarapakkam)
|
2906013000NRG23120920222517478
|
13/09/2022
|
Kanagavalli
|
2906013WL061553
|
Kanagavalli
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kanagavalli
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-012-012/32-A
(Hariyarapakkam)
|
2906013000NRG23120920222517479
|
13/09/2022
|
selvi
|
2906013WL061553
|
selvi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
selvi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-012-012/321-A
(Hariyarapakkam)
|
2906013000NRG23120920222517480
|
13/09/2022
|
Perumal
|
2906013WL061553
|
Perumal
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857992
|
|
Perumal
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-012-012/322-A
(Hariyarapakkam)
|
2906013000NRG23120920222517481
|
13/09/2022
|
Gopi
|
2906013WL061553
|
Gopi
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gopi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-012-012/323-A
(Hariyarapakkam)
|
2906013000NRG23120920222517482
|
13/09/2022
|
Dhanusu
|
2906013WL061553
|
Dhanusu
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dhanusu
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-012-012/325-A
(Hariyarapakkam)
|
2906013000NRG23120920222517483
|
13/09/2022
|
Ranjitha
|
2906013WL061553
|
Ranjitha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ranjitha
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-012-012/82-A
(Hariyarapakkam)
|
2906013000NRG23120920222517491
|
13/09/2022
|
Alamalu
|
2906013WL061553
|
Alamalu
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857992
|
|
Alamalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21151
|
21151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21151
|
21151
|
|
|
|
|
|
|
|