|
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-06-013-046-001/725-A
(Sirunavalpattu)
|
2906013000NRG23200620220939629
|
20/06/2022
|
Priya
|
2906013WL025964
|
Priya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Priya
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-046-046/144-a
(Sirunavalpattu)
|
2906013000NRG23200620220939634
|
20/06/2022
|
Lakshmikandan
|
2906013WL025964
|
Lakshmikandan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmikandan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-046-046/188-A
(Sirunavalpattu)
|
2906013000NRG23200620220939642
|
20/06/2022
|
Boopathi
|
2906013WL025964
|
Boopathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Boopathi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-046-046/190-A
(Sirunavalpattu)
|
2906013000NRG23200620220939643
|
20/06/2022
|
Balakrishnan
|
2906013WL025964
|
Balakrishnan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Balakrishnan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-046-046/303-A
(Sirunavalpattu)
|
2906013000NRG23200620220939657
|
20/06/2022
|
Neela
|
2906013WL025964
|
Neela
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Neela
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-046-046/354-A
(Sirunavalpattu)
|
2906013000NRG23200620220939661
|
20/06/2022
|
Neelavathi
|
2906013WL025964
|
Neelavathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Neelavathi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-046-046/421-a
(Sirunavalpattu)
|
2906013000NRG23200620220939670
|
20/06/2022
|
Mani
|
2906013WL025964
|
Mani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mani
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-046-046/422-B
(Sirunavalpattu)
|
2906013000NRG23200620220939671
|
20/06/2022
|
Balaraman
|
2906013WL025964
|
Balaraman
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Balaraman
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-046-046/457-a
(Sirunavalpattu)
|
2906013000NRG23200620220939681
|
20/06/2022
|
Amutha
|
2906013WL025964
|
Amutha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Amutha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-046-046/504-A
(Sirunavalpattu)
|
2906013000NRG23200620220939692
|
20/06/2022
|
Manjula
|
2906013WL025964
|
Manjula
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manjula
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-046-046/580-A
(Sirunavalpattu)
|
2906013000NRG23200620220939698
|
20/06/2022
|
revathi
|
2906013WL025964
|
revathi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
revathi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-046-046/605-A
(Sirunavalpattu)
|
2906013000NRG23200620220939703
|
20/06/2022
|
Thiruneelakandan
|
2906013WL025964
|
Thiruneelakandan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Thiruneelakandan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-046-046/615-A
(Sirunavalpattu)
|
2906013000NRG23200620220939705
|
20/06/2022
|
Rani
|
2906013WL025964
|
Rani
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rani
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-046-046/639-A
(Sirunavalpattu)
|
2906013000NRG23200620220939707
|
20/06/2022
|
Rajeshwari
|
2906013WL025964
|
Rajeshwari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajeshwari
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-046-046/652-A
(Sirunavalpattu)
|
2906013000NRG23200620220939708
|
20/06/2022
|
Vasantha
|
2906013WL025964
|
Vasantha
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vasantha
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-046-046/666-A
(Sirunavalpattu)
|
2906013000NRG23200620220939709
|
20/06/2022
|
Krishnaveni
|
2906013WL025964
|
Krishnaveni
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Krishnaveni
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-046-046/681-A
(Sirunavalpattu)
|
2906013000NRG23200620220939710
|
20/06/2022
|
Baskar
|
2906013WL025964
|
Baskar
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Baskar
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-046-046/690-B
(Sirunavalpattu)
|
2906013000NRG23200620220939711
|
20/06/2022
|
Bhavani
|
2906013WL025964
|
Bhavani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Bhavani
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-046-046/694-A
(Sirunavalpattu)
|
2906013000NRG23200620220939712
|
20/06/2022
|
Rajeshwari
|
2906013WL025964
|
Rajeshwari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25372
|
25372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25372
|
25372
|
|
|
|
|
|
|
|