|
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-06-013-057-057/102-A
(Umaiyalpuram)
|
2906013000NRG23230920222736647
|
23/09/2022
|
Muniyandi
|
2906013WL066318
|
Muniyandi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muniyandi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-057-057/104-A
(Umaiyalpuram)
|
2906013000NRG23230920222736648
|
23/09/2022
|
Devi
|
2906013WL066318
|
Devi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-057-057/189-A
(Umaiyalpuram)
|
2906013000NRG23230920222736655
|
23/09/2022
|
duraisamy
|
2906013WL066318
|
duraisamy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
duraisamy
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-057-057/20-A
(Umaiyalpuram)
|
2906013000NRG23230920222736659
|
23/09/2022
|
Kalaiselvi
|
2906013WL066318
|
Kalaiselvi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalaiselvi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-057-057/241-A
(Umaiyalpuram)
|
2906013000NRG23230920222736663
|
23/09/2022
|
Loganathan
|
2906013WL066318
|
Loganathan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Loganathan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-057-057/245-A
(Umaiyalpuram)
|
2906013000NRG23230920222736664
|
23/09/2022
|
Radhammal
|
2906013WL066318
|
Radhammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Radhammal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-057-057/256-A
(Umaiyalpuram)
|
2906013000NRG23230920222736666
|
23/09/2022
|
Kasthuri
|
2906013WL066318
|
Kasthuri
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kasthuri
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-057-057/26-A
(Umaiyalpuram)
|
2906013000NRG23230920222736667
|
23/09/2022
|
govindharaji
|
2906013WL066318
|
govindharaji
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
govindharaji
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-057-057/278-A
(Umaiyalpuram)
|
2906013000NRG23230920222736670
|
23/09/2022
|
Vijayaraman
|
2906013WL066318
|
Vijayaraman
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijayaraman
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-057-057/279-A
(Umaiyalpuram)
|
2906013000NRG23230920222736671
|
23/09/2022
|
Lakhsmi
|
2906013WL066318
|
Lakhsmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakhsmi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-057-057/28-A
(Umaiyalpuram)
|
2906013000NRG23230920222736672
|
23/09/2022
|
sankar
|
2906013WL066318
|
sankar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
sankar
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-057-057/338-A
(Umaiyalpuram)
|
2906013000NRG23230920222736679
|
23/09/2022
|
Yogalakshmi Ramanathan
|
2906013WL066318
|
Yogalakshmi Ramanathan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Yogalakshmi Ramanathan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-057-057/37-A
(Umaiyalpuram)
|
2906013000NRG23230920222736681
|
23/09/2022
|
Mani
|
2906013WL066318
|
Mani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mani
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-057-057/49-A
(Umaiyalpuram)
|
2906013000NRG23230920222736685
|
23/09/2022
|
suganya
|
2906013WL066318
|
suganya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
suganya
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-057-057/52-A
(Umaiyalpuram)
|
2906013000NRG23230920222736687
|
23/09/2022
|
Chinnasamy
|
2906013WL066318
|
Chinnasamy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chinnasamy
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-057-057/67-A
(Umaiyalpuram)
|
2906013000NRG23230920222736694
|
23/09/2022
|
Kamalakannan
|
2906013WL066318
|
Kamalakannan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kamalakannan
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-057-057/71-A
(Umaiyalpuram)
|
2906013000NRG23230920222736696
|
23/09/2022
|
Soundhari
|
2906013WL066318
|
Soundhari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Soundhari
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-057-057/81-A
(Umaiyalpuram)
|
2906013000NRG23230920222736699
|
23/09/2022
|
Kumar Vedhamunusami
|
2906013WL066318
|
Kumar Vedhamunusami
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kumar Vedhamunusami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21886
|
21886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21886
|
21886
|
|
|
|
|
|
|
|