|
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-06-013-030-030/1062-A
(Natteri)
|
2906013000NRG23191220224043444
|
20/12/2022
|
Ramesh
|
2906013WL093229
|
Ramesh
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ramesh
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-030/1081-A
(Natteri)
|
2906013000NRG23191220224043446
|
20/12/2022
|
Murugan
|
2906013WL093229
|
Murugan
|
00177
|
IOBA0000792
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Murugan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-030/11-A
(Natteri)
|
2906013000NRG23191220224043449
|
20/12/2022
|
Ganesan
|
2906013WL093229
|
Ganesan
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ganesan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-030/112-a
(Natteri)
|
2906013000NRG23191220224043450
|
20/12/2022
|
sekar
|
2906013WL093229
|
sekar
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
sekar
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-030/1265-A
(Natteri)
|
2906013000NRG23191220224043454
|
20/12/2022
|
Kalyani
|
2906013WL093229
|
Kalyani
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kalyani
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-030/1296-A
(Natteri)
|
2906013000NRG23191220224043455
|
20/12/2022
|
Thanammal
|
2906013WL093229
|
Thanammal
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
Thanammal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-030/1355-A
(Natteri)
|
2906013000NRG23191220224043459
|
20/12/2022
|
Nithanthi
|
2906013WL093229
|
Nithanthi
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
Nithanthi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-030/249-A
(Natteri)
|
2906013000NRG23191220224043480
|
20/12/2022
|
Raja
|
2906013WL093229
|
Raja
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
Raja
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-030-030/297-A
(Natteri)
|
2906013000NRG23191220224043482
|
20/12/2022
|
Saroja
|
2906013WL093229
|
Saroja
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
Saroja
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-030-030/328-A
(Natteri)
|
2906013000NRG23191220224043484
|
20/12/2022
|
Rani
|
2906013WL093229
|
Rani
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
Rani
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-030-030/432-A
(Natteri)
|
2906013000NRG23191220224043488
|
20/12/2022
|
Pachaiyammal
|
2906013WL093229
|
Pachaiyammal
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
Pachaiyammal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-030-030/511-A
(Natteri)
|
2906013000NRG23191220224043494
|
20/12/2022
|
MUTHU
|
2906013WL093229
|
MUTHU
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
MUTHU
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-030-030/56-a
(Natteri)
|
2906013000NRG23191220224043495
|
20/12/2022
|
Govintharaj
|
2906013WL093229
|
Govintharaj
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
Govintharaj
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-030-030/58-A
(Natteri)
|
2906013000NRG23191220224043496
|
20/12/2022
|
Sambathu
|
2906013WL093229
|
Sambathu
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sambathu
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-030-030/61-A
(Natteri)
|
2906013000NRG23191220224043498
|
20/12/2022
|
Velu
|
2906013WL093229
|
Velu
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
Velu
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-030-030/622-A
(Natteri)
|
2906013000NRG23191220224043499
|
20/12/2022
|
mani
|
2906013WL093229
|
mani
|
00177
|
IOBA0000792
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
mani
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-030-030/676-A
(Natteri)
|
2906013000NRG23191220224043505
|
20/12/2022
|
Latha
|
2906013WL093229
|
Latha
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
Latha
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-030-030/746-a
(Natteri)
|
2906013000NRG23191220224043507
|
20/12/2022
|
Chinnaponnu
|
2906013WL093229
|
Chinnaponnu
|
00177
|
IOBA0000792
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chinnaponnu
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-030-030/755-a
(Natteri)
|
2906013000NRG23191220224043508
|
20/12/2022
|
Dhanalakshmi
|
2906013WL093229
|
Dhanalakshmi
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
Dhanalakshmi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-030-030/78-A
(Natteri)
|
2906013000NRG23191220224043510
|
20/12/2022
|
Perumal
|
2906013WL093229
|
Perumal
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10554
|
10554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10554
|
10554
|
|
|
|
|
|
|
|