|
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-06-013-058-001/663-A
(Vadailuppai)
|
2906013000NRG23111120223548778
|
12/11/2022
|
Rajesh
|
2906013WL082829
|
Rajesh
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajesh
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-001/720-A
(Vadailuppai)
|
2906013000NRG23111120223548779
|
12/11/2022
|
Velmurugan
|
2906013WL082829
|
Velmurugan
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Velmurugan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-003/374-a
(Vadailuppai)
|
2906013000NRG23111120223548783
|
12/11/2022
|
Rani
|
2906013WL082829
|
Rani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/234-A
(Vadailuppai)
|
2906013000NRG23111120223548786
|
12/11/2022
|
Illamalli
|
2906013WL082829
|
Illamalli
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Illamalli
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/241-A
(Vadailuppai)
|
2906013000NRG23111120223548790
|
12/11/2022
|
Velu
|
2906013WL082829
|
Velu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Velu
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/244-A
(Vadailuppai)
|
2906013000NRG23111120223548792
|
12/11/2022
|
Poongavanam
|
2906013WL082829
|
Poongavanam
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poongavanam
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/332-A
(Vadailuppai)
|
2906013000NRG23111120223548799
|
12/11/2022
|
Suresh
|
2906013WL082829
|
Suresh
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suresh
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/354-a
(Vadailuppai)
|
2906013000NRG23111120223548802
|
12/11/2022
|
Ashima
|
2906013WL082829
|
Ashima
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ashima
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/368-a
(Vadailuppai)
|
2906013000NRG23111120223548806
|
12/11/2022
|
Usha
|
2906013WL082829
|
Usha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/379-a
(Vadailuppai)
|
2906013000NRG23111120223548808
|
12/11/2022
|
Parvathi
|
2906013WL082829
|
Parvathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parvathi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/423-A
(Vadailuppai)
|
2906013000NRG23111120223548811
|
12/11/2022
|
Kanchana
|
2906013WL082829
|
Kanchana
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanchana
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/426-A
(Vadailuppai)
|
2906013000NRG23111120223548812
|
12/11/2022
|
Nagammal
|
2906013WL082829
|
Nagammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagammal
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/444-a
(Vadailuppai)
|
2906013000NRG23111120223548817
|
12/11/2022
|
Malliga
|
2906013WL082829
|
Malliga
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malliga
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/547-A
(Vadailuppai)
|
2906013000NRG23111120223548830
|
12/11/2022
|
palayathal
|
2906013WL082829
|
palayathal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
palayathal
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/597-A
(Vadailuppai)
|
2906013000NRG23111120223548835
|
12/11/2022
|
Selvi
|
2906013WL082829
|
Selvi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/598-A
(Vadailuppai)
|
2906013000NRG23111120223548836
|
12/11/2022
|
Suresh
|
2906013WL082829
|
Suresh
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suresh
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/601-A
(Vadailuppai)
|
2906013000NRG23111120223548837
|
12/11/2022
|
Chandhira
|
2906013WL082829
|
Chandhira
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chandhira
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/603-A
(Vadailuppai)
|
2906013000NRG23111120223548838
|
12/11/2022
|
Suganya
|
2906013WL082829
|
Suganya
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganya
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-058/607-A
(Vadailuppai)
|
2906013000NRG23111120223548839
|
12/11/2022
|
Divyabharathi
|
2906013WL082829
|
Divyabharathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Divyabharathi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-058-058/608-A
(Vadailuppai)
|
2906013000NRG23111120223548840
|
12/11/2022
|
Rekha
|
2906013WL082829
|
Rekha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rekha
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-058-058/614-A
(Vadailuppai)
|
2906013000NRG23111120223548841
|
12/11/2022
|
Bharathi
|
2906013WL082829
|
Bharathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bharathi
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-058-058/622-A
(Vadailuppai)
|
2906013000NRG23111120223548842
|
12/11/2022
|
Jayasri
|
2906013WL082829
|
Jayasri
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayasri
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-058-058/631-A
(Vadailuppai)
|
2906013000NRG23111120223548843
|
12/11/2022
|
Jayalakshmi
|
2906013WL082829
|
Jayalakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayalakshmi
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-058-058/636-A
(Vadailuppai)
|
2906013000NRG23111120223548844
|
12/11/2022
|
Deepa
|
2906013WL082829
|
Deepa
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-058-058/637-A
(Vadailuppai)
|
2906013000NRG23111120223548845
|
12/11/2022
|
kanaga
|
2906013WL082829
|
kanaga
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
kanaga
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-058-058/645-A
(Vadailuppai)
|
2906013000NRG23111120223548846
|
12/11/2022
|
Kottieswari
|
2906013WL082829
|
Kottieswari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kottieswari
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-058-058/656-A
(Vadailuppai)
|
2906013000NRG23111120223548847
|
12/11/2022
|
Jeeva
|
2906013WL082829
|
Jeeva
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jeeva
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-058-059/624-A
(Vadailuppai)
|
2906013000NRG23111120223548848
|
12/11/2022
|
Sathya
|
2906013WL082829
|
Sathya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathya
|
()
|
|
29
|
VEMBAKKAM
|
TN-06-013-058-059/648-A
(Vadailuppai)
|
2906013000NRG23111120223548849
|
12/11/2022
|
Viswanathan
|
2906013WL082829
|
Viswanathan
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Viswanathan
|
()
|
|
30
|
VEMBAKKAM
|
TN-06-013-058-059/691-A
(Vadailuppai)
|
2906013000NRG23111120223548850
|
12/11/2022
|
Jansirani
|
2906013WL082829
|
Jansirani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jansirani
|
()
|
|
31
|
VEMBAKKAM
|
TN-06-013-058-059/714-A
(Vadailuppai)
|
2906013000NRG23111120223548851
|
12/11/2022
|
Saravanan
|
2906013WL082829
|
Saravanan
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37286
|
37286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37286
|
37286
|
|
|
|
|
|
|
|