|
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-06-013-063-063/200-A
(Vengalathur)
|
2906013000NRG23230920222738089
|
23/09/2022
|
Kalaiselvi
|
2906013WL066339
|
Kalaiselvi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalaiselvi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/495-C
(Vengalathur)
|
2906013000NRG23230920222738125
|
23/09/2022
|
Sangeetha
|
2906013WL066339
|
Sangeetha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sangeetha
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/614-A
(Vengalathur)
|
2906013000NRG23230920222738130
|
23/09/2022
|
Velmurugan
|
2906013WL066339
|
Velmurugan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Velmurugan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/678-A
(Vengalathur)
|
2906013000NRG23230920222738135
|
23/09/2022
|
Devaraj
|
2906013WL066339
|
Devaraj
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devaraj
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/733-A
(Vengalathur)
|
2906013000NRG23230920222738137
|
23/09/2022
|
Thanigaimalai
|
2906013WL066339
|
Thanigaimalai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thanigaimalai
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/816-A
(Vengalathur)
|
2906013000NRG23230920222738138
|
23/09/2022
|
Mani
|
2906013WL066339
|
Mani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mani
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/818-A
(Vengalathur)
|
2906013000NRG23230920222738139
|
23/09/2022
|
Udhayakumar
|
2906013WL066339
|
Udhayakumar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Udhayakumar
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-063-063/823-A
(Vengalathur)
|
2906013000NRG23230920222738140
|
23/09/2022
|
Prema
|
2906013WL066339
|
Prema
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Prema
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-063-064/735-A
(Vengalathur)
|
2906013000NRG23230920222738142
|
23/09/2022
|
Menaka
|
2906013WL066339
|
Menaka
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Menaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|