|
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)
|
2906013000NRG23020920222398615
|
03/09/2022
|
Rajesh
|
2906013WL059066
|
Rajesh
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajesh
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-002/738-A
(Vadailuppai)
|
2906013000NRG23020920222398617
|
03/09/2022
|
Amutha
|
2906013WL059066
|
Amutha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amutha
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-003/358-a
(Vadailuppai)
|
2906013000NRG23020920222398620
|
03/09/2022
|
kuppu
|
2906013WL059066
|
kuppu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
kuppu
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/196-A
(Vadailuppai)
|
2906013000NRG23020920222398622
|
03/09/2022
|
Munusamy
|
2906013WL059066
|
Munusamy
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Munusamy
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/234-A
(Vadailuppai)
|
2906013000NRG23020920222398626
|
03/09/2022
|
Illamalli
|
2906013WL059066
|
Illamalli
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Illamalli
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/241-A
(Vadailuppai)
|
2906013000NRG23020920222398631
|
03/09/2022
|
Velu
|
2906013WL059066
|
Velu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Velu
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/244-A
(Vadailuppai)
|
2906013000NRG23020920222398633
|
03/09/2022
|
Poongavanam
|
2906013WL059066
|
Poongavanam
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Poongavanam
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/270-a
(Vadailuppai)
|
2906013000NRG23020920222398637
|
03/09/2022
|
Kamaraj
|
2906013WL059066
|
Kamaraj
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kamaraj
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/274-A
(Vadailuppai)
|
2906013000NRG23020920222398640
|
03/09/2022
|
Perumal
|
2906013WL059066
|
Perumal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Perumal
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/287-B
(Vadailuppai)
|
2906013000NRG23020920222398647
|
03/09/2022
|
Nagammal
|
2906013WL059066
|
Nagammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nagammal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/354-a
(Vadailuppai)
|
2906013000NRG23020920222398652
|
03/09/2022
|
Ashima
|
2906013WL059066
|
Ashima
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ashima
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/384-a
(Vadailuppai)
|
2906013000NRG23020920222398657
|
03/09/2022
|
Meera
|
2906013WL059066
|
Meera
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Meera
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/386-a
(Vadailuppai)
|
2906013000NRG23020920222398658
|
03/09/2022
|
Lakshmi
|
2906013WL059066
|
Lakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lakshmi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/387-a
(Vadailuppai)
|
2906013000NRG23020920222398659
|
03/09/2022
|
Sambooranam
|
2906013WL059066
|
Sambooranam
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sambooranam
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/389-A
(Vadailuppai)
|
2906013000NRG23020920222398661
|
03/09/2022
|
Jaya
|
2906013WL059066
|
Jaya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jaya
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/478-a
(Vadailuppai)
|
2906013000NRG23020920222398678
|
03/09/2022
|
sowmiya
|
2906013WL059066
|
sowmiya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
sowmiya
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/494-a
(Vadailuppai)
|
2906013000NRG23020920222398684
|
03/09/2022
|
Nadhiya
|
2906013WL059066
|
Nadhiya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nadhiya
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/545-A
(Vadailuppai)
|
2906013000NRG23020920222398692
|
03/09/2022
|
Valliyammal
|
2906013WL059066
|
Valliyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Valliyammal
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-058/596-A
(Vadailuppai)
|
2906013000NRG23020920222398696
|
03/09/2022
|
Lakshmi
|
2906013WL059066
|
Lakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lakshmi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-058-058/597-A
(Vadailuppai)
|
2906013000NRG23020920222398697
|
03/09/2022
|
Selvi
|
2906013WL059066
|
Selvi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvi
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-058-058/598-A
(Vadailuppai)
|
2906013000NRG23020920222398698
|
03/09/2022
|
Suresh
|
2906013WL059066
|
Suresh
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Suresh
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-058-058/608-A
(Vadailuppai)
|
2906013000NRG23020920222398699
|
03/09/2022
|
Rekha
|
2906013WL059066
|
Rekha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rekha
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-058-058/611-A
(Vadailuppai)
|
2906013000NRG23020920222398700
|
03/09/2022
|
Kotteswari
|
2906013WL059066
|
Kotteswari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kotteswari
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-058-058/613-A
(Vadailuppai)
|
2906013000NRG23020920222398701
|
03/09/2022
|
Suriya
|
2906013WL059066
|
Suriya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Suriya
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-058-058/614-A
(Vadailuppai)
|
2906013000NRG23020920222398702
|
03/09/2022
|
Bharathi
|
2906013WL059066
|
Bharathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Bharathi
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-058-058/631-A
(Vadailuppai)
|
2906013000NRG23020920222398703
|
03/09/2022
|
Jayalakshmi
|
2906013WL059066
|
Jayalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jayalakshmi
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-058-058/637-A
(Vadailuppai)
|
2906013000NRG23020920222398704
|
03/09/2022
|
kanaga
|
2906013WL059066
|
kanaga
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
kanaga
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-058-058/645-A
(Vadailuppai)
|
2906013000NRG23020920222398705
|
03/09/2022
|
Kottieswari
|
2906013WL059066
|
Kottieswari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kottieswari
|
()
|
|
29
|
VEMBAKKAM
|
TN-06-013-058-058/656-A
(Vadailuppai)
|
2906013000NRG23020920222398706
|
03/09/2022
|
Jeeva
|
2906013WL059066
|
Jeeva
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jeeva
|
()
|
|
30
|
VEMBAKKAM
|
TN-06-013-058-059/616-A
(Vadailuppai)
|
2906013000NRG23020920222398707
|
03/09/2022
|
haridoss
|
2906013WL059066
|
haridoss
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
haridoss
|
()
|
|
31
|
VEMBAKKAM
|
TN-06-013-058-059/648-A
(Vadailuppai)
|
2906013000NRG23020920222398708
|
03/09/2022
|
Viswanathan
|
2906013WL059066
|
Viswanathan
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Viswanathan
|
()
|
|
32
|
VEMBAKKAM
|
TN-06-013-058-059/691-A
(Vadailuppai)
|
2906013000NRG23020920222398709
|
03/09/2022
|
Jansirani
|
2906013WL059066
|
Jansirani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jansirani
|
()
|
|
33
|
VEMBAKKAM
|
TN-06-013-058-059/713-A
(Vadailuppai)
|
2906013000NRG23020920222398710
|
03/09/2022
|
Manimegalai
|
2906013WL059066
|
Manimegalai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33205
|
33205
|
|
|
|
|
|
|
|