|
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-06-013-007-003/1663-A
(Brammadesam)
|
2906013000NRG23170620220884091
|
18/06/2022
|
Sudhakar
|
2906013WL024482
|
Sudhakar
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sudhakar
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-007-003/1746-A
(Brammadesam)
|
2906013000NRG23170620220884092
|
18/06/2022
|
Saraswathi
|
2906013WL024482
|
Saraswathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-007-003/1757-A
(Brammadesam)
|
2906013000NRG23170620220884093
|
18/06/2022
|
Angammal
|
2906013WL024482
|
Angammal
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Angammal
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-007-003/1823-A
(Brammadesam)
|
2906013000NRG23170620220884094
|
18/06/2022
|
Selvi
|
2906013WL024482
|
Selvi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-007-004/1822-A
(Brammadesam)
|
2906013000NRG23170620220884095
|
18/06/2022
|
Anusiya
|
2906013WL024482
|
Anusiya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anusiya
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-007-007/1742-A
(Brammadesam)
|
2906013000NRG23170620220884100
|
18/06/2022
|
Suganya
|
2906013WL024482
|
Suganya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suganya
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-007-007/411-A
(Brammadesam)
|
2906013000NRG23170620220884103
|
18/06/2022
|
Ganesan
|
2906013WL024482
|
Ganesan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ganesan
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-007-007/426-A
(Brammadesam)
|
2906013000NRG23170620220884105
|
18/06/2022
|
Shoba
|
2906013WL024482
|
Shoba
|
00177
|
IOBA0000792
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shoba
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-007-007/429-A
(Brammadesam)
|
2906013000NRG23170620220884106
|
18/06/2022
|
Prakash
|
2906013WL024482
|
Prakash
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Prakash
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-007-007/916-A
(Brammadesam)
|
2906013000NRG23170620220884108
|
18/06/2022
|
Anchala
|
2906013WL024482
|
Anchala
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anchala
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-007-007/926-A
(Brammadesam)
|
2906013000NRG23170620220884112
|
18/06/2022
|
Elumalai
|
2906013WL024482
|
Elumalai
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Elumalai
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-007-008/1409-A
(Brammadesam)
|
2906013000NRG23170620220884120
|
18/06/2022
|
Kasiyammal
|
2906013WL024482
|
Kasiyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16204
|
16204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16204
|
16204
|
|
|
|
|
|
|
|