|
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-06-013-015-015/194-D
(Kaganam)
|
2906013000NRG23150920222590876
|
15/09/2022
|
Saranya
|
2906013WL063413
|
Saranya
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Saranya
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-015-015/24-A
(Kaganam)
|
2906013000NRG23150920222590879
|
15/09/2022
|
Sambath
|
2906013WL063413
|
Sambath
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sambath
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-015-015/259-A
(Kaganam)
|
2906013000NRG23150920222590881
|
15/09/2022
|
Karpagam
|
2906013WL063413
|
Karpagam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
Karpagam
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-015-015/68-A
(Kaganam)
|
2906013000NRG23150920222590898
|
15/09/2022
|
Sathishkumar
|
2906013WL063413
|
Sathishkumar
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sathishkumar
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-015-015/72-A
(Kaganam)
|
2906013000NRG23150920222590901
|
15/09/2022
|
Rose
|
2906013WL063413
|
Rose
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rose
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-015-015/80-A
(Kaganam)
|
2906013000NRG23150920222590905
|
15/09/2022
|
Moorthy
|
2906013WL063413
|
Moorthy
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Moorthy
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-015-015/90-A
(Kaganam)
|
2906013000NRG23150920222590910
|
15/09/2022
|
Silambarasan
|
2906013WL063413
|
Silambarasan
|
00176
|
IDIB000V038
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858333
|
|
Silambarasan
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-015-015/95-A
(Kaganam)
|
2906013000NRG23150920222590912
|
15/09/2022
|
Chandira
|
2906013WL063413
|
Chandira
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|