|
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-06-013-039-002/454-A
(Pulivalam)
|
2906013000NRG23051120223461395
|
07/11/2022
|
Malathi
|
2906013WL080983
|
Malathi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malathi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-039-002/461-A
(Pulivalam)
|
2906013000NRG23051120223461396
|
07/11/2022
|
Banupriya
|
2906013WL080983
|
Banupriya
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Banupriya
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-039-002/464-A
(Pulivalam)
|
2906013000NRG23051120223461397
|
07/11/2022
|
Selsa
|
2906013WL080983
|
Selsa
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selsa
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-039-039/212-B
(Pulivalam)
|
2906013000NRG23051120223461398
|
07/11/2022
|
Velu
|
2906013WL080983
|
Velu
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Velu
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-039-039/350-a
(Pulivalam)
|
2906013000NRG23051120223461410
|
07/11/2022
|
dhana
|
2906013WL080983
|
dhana
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
dhana
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-039-039/356
(Pulivalam)
|
2906013000NRG23051120223461413
|
07/11/2022
|
valarmathy
|
2906013WL080983
|
valarmathy
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
valarmathy
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-039-039/358
(Pulivalam)
|
2906013000NRG23051120223461414
|
07/11/2022
|
sulochana
|
2906013WL080983
|
sulochana
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
sulochana
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-039-039/359-a
(Pulivalam)
|
2906013000NRG23051120223461415
|
07/11/2022
|
N.Mani
|
2906013WL080983
|
N.Mani
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
N.Mani
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-039-039/416-A
(Pulivalam)
|
2906013000NRG23051120223461428
|
07/11/2022
|
Kosala
|
2906013WL080983
|
Kosala
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kosala
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-039-039/432-A
(Pulivalam)
|
2906013000NRG23051120223461430
|
07/11/2022
|
deepika
|
2906013WL080983
|
deepika
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
deepika
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-039-039/433-A
(Pulivalam)
|
2906013000NRG23051120223461431
|
07/11/2022
|
Santhipriya
|
2906013WL080983
|
Santhipriya
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhipriya
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-039-039/438-A
(Pulivalam)
|
2906013000NRG23051120223461432
|
07/11/2022
|
Krishnaveni
|
2906013WL080983
|
Krishnaveni
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnaveni
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-039-039/440-A
(Pulivalam)
|
2906013000NRG23051120223461433
|
07/11/2022
|
Mala
|
2906013WL080983
|
Mala
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mala
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-039-039/450-A
(Pulivalam)
|
2906013000NRG23051120223461434
|
07/11/2022
|
Sugandhi
|
2906013WL080983
|
Sugandhi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sugandhi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-039-039/453-A
(Pulivalam)
|
2906013000NRG23051120223461435
|
07/11/2022
|
Rajeswari
|
2906013WL080983
|
Rajeswari
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeswari
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-039-039/462-A
(Pulivalam)
|
2906013000NRG23051120223461436
|
07/11/2022
|
Pattu
|
2906013WL080983
|
Pattu
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pattu
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-039-039/463-A
(Pulivalam)
|
2906013000NRG23051120223461437
|
07/11/2022
|
Moorthy
|
2906013WL080983
|
Moorthy
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Moorthy
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-039-039/478-A
(Pulivalam)
|
2906013000NRG23051120223461438
|
07/11/2022
|
Hemalatha
|
2906013WL080983
|
Hemalatha
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Hemalatha
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-039-039/482-A
(Pulivalam)
|
2906013000NRG23051120223461439
|
07/11/2022
|
Sathya
|
2906013WL080983
|
Sathya
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|