|
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-06-013-057-001/48-c
(Umaiyalpuram)
|
2906013000NRG23041120223434858
|
05/11/2022
|
Gukanantham
|
2906013WL080517
|
Gukanantham
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gukanantham
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-057-057/102-A
(Umaiyalpuram)
|
2906013000NRG23041120223434860
|
05/11/2022
|
Muniyandi
|
2906013WL080517
|
Muniyandi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyandi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-057-057/106-A
(Umaiyalpuram)
|
2906013000NRG23041120223434862
|
05/11/2022
|
Saravanan
|
2906013WL080517
|
Saravanan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saravanan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-057-057/135-A
(Umaiyalpuram)
|
2906013000NRG23041120223434868
|
05/11/2022
|
Mohanakrishnan
|
2906013WL080517
|
Mohanakrishnan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mohanakrishnan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-057-057/155-A
(Umaiyalpuram)
|
2906013000NRG23041120223434875
|
05/11/2022
|
Kujala
|
2906013WL080517
|
Kujala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kujala
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-057-057/244-A
(Umaiyalpuram)
|
2906013000NRG23041120223434891
|
05/11/2022
|
Prakash
|
2906013WL080517
|
Prakash
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prakash
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-057-057/246-A
(Umaiyalpuram)
|
2906013000NRG23041120223434892
|
05/11/2022
|
Sadaiyandi
|
2906013WL080517
|
Sadaiyandi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sadaiyandi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-057-057/263-A
(Umaiyalpuram)
|
2906013000NRG23041120223434895
|
05/11/2022
|
Balaji
|
2906013WL080517
|
Balaji
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Balaji
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-057-057/280-A
(Umaiyalpuram)
|
2906013000NRG23041120223434898
|
05/11/2022
|
Mariyammal
|
2906013WL080517
|
Mariyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariyammal
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-057-057/305-A
(Umaiyalpuram)
|
2906013000NRG23041120223434899
|
05/11/2022
|
Ramamoorthi
|
2906013WL080517
|
Ramamoorthi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramamoorthi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-057-057/323-A
(Umaiyalpuram)
|
2906013000NRG23041120223434900
|
05/11/2022
|
Egambaram
|
2906013WL080517
|
Egambaram
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Egambaram
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-057-057/50-A
(Umaiyalpuram)
|
2906013000NRG23041120223434903
|
05/11/2022
|
dhanasekar Perumal
|
2906013WL080517
|
dhanasekar Perumal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
dhanasekar Perumal
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-057-057/96-A
(Umaiyalpuram)
|
2906013000NRG23041120223434914
|
05/11/2022
|
Rani
|
2906013WL080517
|
Rani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|