|
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-06-013-063-063/414-a
(Vengalathur)
|
2906013000NRG23130820221969886
|
16/08/2022
|
Balaraman
|
2906013WL050223
|
Balaraman
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Balaraman
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/537-D
(Vengalathur)
|
2906013000NRG23130820221969895
|
16/08/2022
|
Sakkaravarthi
|
2906013WL050223
|
Sakkaravarthi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sakkaravarthi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/733-A
(Vengalathur)
|
2906013000NRG23130820221969906
|
16/08/2022
|
Sudha
|
2906013WL050223
|
Sudha
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sudha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/758-A
(Vengalathur)
|
2906013000NRG23130820221969907
|
16/08/2022
|
Amsa
|
2906013WL050223
|
Amsa
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amsa
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/803-A
(Vengalathur)
|
2906013000NRG23130820221969908
|
16/08/2022
|
Sundharam
|
2906013WL050223
|
Sundharam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sundharam
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/809-A
(Vengalathur)
|
2906013000NRG23130820221969909
|
16/08/2022
|
Thilagavathi
|
2906013WL050223
|
Thilagavathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thilagavathi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/811-A
(Vengalathur)
|
2906013000NRG23130820221969910
|
16/08/2022
|
Gunasundhari
|
2906013WL050223
|
Gunasundhari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gunasundhari
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-063-063/817-A
(Vengalathur)
|
2906013000NRG23130820221969911
|
16/08/2022
|
Mohanapriya
|
2906013WL050223
|
Mohanapriya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mohanapriya
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-063-063/818-A
(Vengalathur)
|
2906013000NRG23130820221969912
|
16/08/2022
|
Udhayakumar
|
2906013WL050223
|
Udhayakumar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Udhayakumar
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-063-063/827-A
(Vengalathur)
|
2906013000NRG23130820221969913
|
16/08/2022
|
Dhinagar
|
2906013WL050223
|
Dhinagar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhinagar
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-063-063/9-A
(Vengalathur)
|
2906013000NRG23130820221969914
|
16/08/2022
|
Muniyammal
|
2906013WL050223
|
Muniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muniyammal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-063-064/285-B
(Vengalathur)
|
2906013000NRG23130820221969915
|
16/08/2022
|
ponni
|
2906013WL050223
|
ponni
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ponni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|