|
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-06-013-055-002/735-A
(Thiruppanamur)
|
2906013000NRG23220920222718146
|
23/09/2022
|
Mala
|
2906013WL066030
|
Mala
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mala
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-055-055/34-A
(Thiruppanamur)
|
2906013000NRG23220920222718174
|
23/09/2022
|
Karpagam
|
2906013WL066030
|
Karpagam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karpagam
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-055-057/206-A
(Thiruppanamur)
|
2906013000NRG23220920222718187
|
23/09/2022
|
Ammu
|
2906013WL066030
|
Ammu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ammu
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-055-057/595-A
(Thiruppanamur)
|
2906013000NRG23220920222718188
|
23/09/2022
|
Muthulakshmi
|
2906013WL066030
|
Muthulakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthulakshmi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-055-057/628-A
(Thiruppanamur)
|
2906013000NRG23220920222718192
|
23/09/2022
|
Mahadevi
|
2906013WL066030
|
Mahadevi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mahadevi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-055-057/805-A
(Thiruppanamur)
|
2906013000NRG23220920222718194
|
23/09/2022
|
Kalingarani
|
2906013WL066030
|
Kalingarani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalingarani
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-055-057/817-A
(Thiruppanamur)
|
2906013000NRG23220920222718195
|
23/09/2022
|
Malathi
|
2906013WL066030
|
Malathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malathi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-055-057/831-A
(Thiruppanamur)
|
2906013000NRG23220920222718196
|
23/09/2022
|
Harikrishnan
|
2906013WL066030
|
Harikrishnan
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Harikrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|