|
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-06-013-023-023/114-A
(Mathur)
|
2906013000NRG23230720221559699
|
25/07/2022
|
Nadesan
|
2906013WL041112
|
Nadesan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nadesan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-023-023/185-A
(Mathur)
|
2906013000NRG23230720221559709
|
25/07/2022
|
Kasiyammal
|
2906013WL041112
|
Kasiyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kasiyammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-023-023/361-a
(Mathur)
|
2906013000NRG23230720221559740
|
25/07/2022
|
Settu
|
2906013WL041112
|
Settu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Settu
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-023-023/464-A
(Mathur)
|
2906013000NRG23230720221559761
|
25/07/2022
|
Shanmugam
|
2906013WL041112
|
Shanmugam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanmugam
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-023-023/513-A
(Mathur)
|
2906013000NRG23230720221559765
|
25/07/2022
|
Maliga
|
2906013WL041112
|
Maliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maliga
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-023-023/518-A
(Mathur)
|
2906013000NRG23230720221559766
|
25/07/2022
|
Balaraman
|
2906013WL041112
|
Balaraman
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balaraman
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-023-023/539-A
(Mathur)
|
2906013000NRG23230720221559767
|
25/07/2022
|
Kanchana
|
2906013WL041112
|
Kanchana
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanchana
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-023-023/560-A
(Mathur)
|
2906013000NRG23230720221559768
|
25/07/2022
|
Manjula
|
2906013WL041112
|
Manjula
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manjula
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-023-023/611-A
(Mathur)
|
2906013000NRG23230720221559770
|
25/07/2022
|
Jothi
|
2906013WL041112
|
Jothi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|