|
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-06-013-057-001/329-A
(Umaiyalpuram)
|
2906013000NRG23100620220739856
|
11/06/2022
|
Rajalakshmi
|
2906013WL021046
|
Rajalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajalakshmi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-057-001/48-c
(Umaiyalpuram)
|
2906013000NRG23100620220739857
|
11/06/2022
|
Gukanantham
|
2906013WL021046
|
Gukanantham
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gukanantham
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-057-057/121-A
(Umaiyalpuram)
|
2906013000NRG23100620220739862
|
11/06/2022
|
Murugan
|
2906013WL021046
|
Murugan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Murugan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-057-057/176-A
(Umaiyalpuram)
|
2906013000NRG23100620220739868
|
11/06/2022
|
Dhanasekar
|
2906013WL021046
|
Dhanasekar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dhanasekar
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-057-057/210-A
(Umaiyalpuram)
|
2906013000NRG23100620220739877
|
11/06/2022
|
Kasthuri
|
2906013WL021046
|
Kasthuri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kasthuri
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-057-057/254-A
(Umaiyalpuram)
|
2906013000NRG23100620220739883
|
11/06/2022
|
Valarmathi
|
2906013WL021046
|
Valarmathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Valarmathi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-057-057/283-A
(Umaiyalpuram)
|
2906013000NRG23100620220739886
|
11/06/2022
|
Sasikala
|
2906013WL021046
|
Sasikala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sasikala
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-057-057/301-A
(Umaiyalpuram)
|
2906013000NRG23100620220739887
|
11/06/2022
|
Annammal
|
2906013WL021046
|
Annammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Annammal
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-057-057/302-A
(Umaiyalpuram)
|
2906013000NRG23100620220739888
|
11/06/2022
|
Chinnaponnu
|
2906013WL021046
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chinnaponnu
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-057-057/306-A
(Umaiyalpuram)
|
2906013000NRG23100620220739889
|
11/06/2022
|
Keerthana
|
2906013WL021046
|
Keerthana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Keerthana
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-057-057/319-A
(Umaiyalpuram)
|
2906013000NRG23100620220739890
|
11/06/2022
|
Saritha
|
2906013WL021046
|
Saritha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saritha
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-057-057/321-A
(Umaiyalpuram)
|
2906013000NRG23100620220739891
|
11/06/2022
|
Pachiyammal
|
2906013WL021046
|
Pachiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pachiyammal
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-057-057/47-A
(Umaiyalpuram)
|
2906013000NRG23100620220739895
|
11/06/2022
|
Vasuki
|
2906013WL021046
|
Vasuki
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17526
|
17526
|
|
|
|
|
|
|
|