|
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-06-013-015-015/109-A
(Kaganam)
|
2906013000NRG23210820222114350
|
21/08/2022
|
Elumalai
|
2906013WL053030
|
Elumalai
|
00176
|
IDIB000V038
|
210
|
210
|
Processed
|
27/08/2022
|
|
014512507
|
|
Elumalai
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-015-015/119-a
(Kaganam)
|
2906013000NRG23210820222114357
|
21/08/2022
|
Venkatesan
|
2906013WL053030
|
Venkatesan
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512507
|
|
Venkatesan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-015-015/194-D
(Kaganam)
|
2906013000NRG23210820222114370
|
21/08/2022
|
Saranya
|
2906013WL053030
|
Saranya
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saranya
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-015-015/80-A
(Kaganam)
|
2906013000NRG23210820222114406
|
21/08/2022
|
Moorthy
|
2906013WL053030
|
Moorthy
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Moorthy
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-015-015/95-A
(Kaganam)
|
2906013000NRG23210820222114413
|
21/08/2022
|
Chandira
|
2906013WL053030
|
Chandira
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chandira
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-015-016/237-A
(Kaganam)
|
2906013000NRG23210820222114418
|
21/08/2022
|
JayaGandhi
|
2906013WL053030
|
JayaGandhi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
JayaGandhi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-015-016/250-A
(Kaganam)
|
2906013000NRG23210820222114419
|
21/08/2022
|
Rajeshkumar
|
2906013WL053030
|
Rajeshkumar
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajeshkumar
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-015-016/251-A
(Kaganam)
|
2906013000NRG23210820222114420
|
21/08/2022
|
Pachayammal
|
2906013WL053030
|
Pachayammal
|
00176
|
IDIB000V038
|
210
|
210
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pachayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|