|
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-06-013-056-056/162-A
(Ukkamperumpakkam)
|
2906013000NRG23160720221433341
|
16/07/2022
|
kamaraj
|
2906013WL038260
|
kamaraj
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
kamaraj
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-056-056/247-A
(Ukkamperumpakkam)
|
2906013000NRG23160720221433344
|
16/07/2022
|
Munusamy
|
2906013WL038260
|
Munusamy
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Munusamy
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-056-056/328-A
(Ukkamperumpakkam)
|
2906013000NRG23160720221433346
|
16/07/2022
|
Syedmohamad ali
|
2906013WL038260
|
Syedmohamad ali
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Syedmohamad ali
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-056-056/334-A
(Ukkamperumpakkam)
|
2906013000NRG23160720221433348
|
16/07/2022
|
Basheer
|
2906013WL038260
|
Basheer
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Basheer
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-056-057/341-A
(Ukkamperumpakkam)
|
2906013000NRG23160720221433339
|
16/07/2022
|
Magenthiran
|
2906013WL038259
|
Magenthiran
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Magenthiran
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-056-057/342-A
(Ukkamperumpakkam)
|
2906013000NRG23160720221433352
|
16/07/2022
|
subithra
|
2906013WL038260
|
subithra
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
subithra
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-056-057/345-A
(Ukkamperumpakkam)
|
2906013000NRG23160720221433353
|
16/07/2022
|
Suriya
|
2906013WL038260
|
Suriya
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Suriya
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-056-057/366-A
(Ukkamperumpakkam)
|
2906013000NRG23160720221433354
|
16/07/2022
|
Kuttiyammal
|
2906013WL038260
|
Kuttiyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kuttiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
VEMBAKKAM
|
TN-06-013-056-056/329-A
(Ukkamperumpakkam)
|
2906013000NRG23160720221433347
|
16/07/2022
|
Faithma
|
2906013WL038260
|
Faithma
|
00176
|
IDIB000M295
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Faithma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|