|
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-06-013-015-015/235-A
(Kaganam)
|
2906013000NRG23110520220238266
|
11/05/2022
|
Uma
|
2906013WL008329
|
Uma
|
00176
|
IDIB000V038
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uma
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-015-015/239-A
(Kaganam)
|
2906013000NRG23110520220238267
|
11/05/2022
|
Sathiya
|
2906013WL008329
|
Sathiya
|
00176
|
IDIB000V038
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiya
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-015-015/253-A
(Kaganam)
|
2906013000NRG23110520220238269
|
11/05/2022
|
Punitha
|
2906013WL008329
|
Punitha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Punitha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-015-015/68-A
(Kaganam)
|
2906013000NRG23110520220238285
|
11/05/2022
|
Sathishkumar
|
2906013WL008329
|
Sathishkumar
|
00176
|
IDIB000V038
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathishkumar
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-015-015/73-A
(Kaganam)
|
2906013000NRG23110520220238286
|
11/05/2022
|
Vasantha
|
2906013WL008329
|
Vasantha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasantha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-015-016/230-A
(Kaganam)
|
2906013000NRG23110520220238294
|
11/05/2022
|
Ellammal
|
2906013WL008329
|
Ellammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ellammal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-015-016/232-A
(Kaganam)
|
2906013000NRG23110520220238295
|
11/05/2022
|
Paramasivam
|
2906013WL008329
|
Paramasivam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Paramasivam
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-015-016/247-A
(Kaganam)
|
2906013000NRG23110520220238296
|
11/05/2022
|
Ragini
|
2906013WL008329
|
Ragini
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ragini
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-015-016/255-A
(Kaganam)
|
2906013000NRG23110520220238297
|
11/05/2022
|
Banupriya
|
2906013WL008329
|
Banupriya
|
00176
|
IDIB000V038
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9044
|
9044
|
|
|
|
|
|
|
|