|
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-06-013-007-007/1197-a
(Brammadesam)
|
2906013000NRG23160520220315444
|
16/05/2022
|
S.Bathmavathi
|
2906013WL010183
|
S.Bathmavathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
S.Bathmavathi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-007-007/1627-A
(Brammadesam)
|
2906013000NRG23160520220315451
|
16/05/2022
|
Sathya
|
2906013WL010183
|
Sathya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sathya
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-007-007/1635-A
(Brammadesam)
|
2906013000NRG23160520220315452
|
16/05/2022
|
Priya
|
2906013WL010183
|
Priya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Priya
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-007-007/1638-A
(Brammadesam)
|
2906013000NRG23160520220315453
|
16/05/2022
|
Iswarya
|
2906013WL010183
|
Iswarya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Iswarya
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-007-007/1642-A
(Brammadesam)
|
2906013000NRG23160520220315454
|
16/05/2022
|
Visalatchi
|
2906013WL010183
|
Visalatchi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Visalatchi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-007-007/1646-A
(Brammadesam)
|
2906013000NRG23160520220315455
|
16/05/2022
|
Meena
|
2906013WL010183
|
Meena
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015437983
|
|
Meena
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-007-007/1716-A
(Brammadesam)
|
2906013000NRG23160520220315456
|
16/05/2022
|
Ammu
|
2906013WL010183
|
Ammu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ammu
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-007-007/1727-A
(Brammadesam)
|
2906013000NRG23160520220315457
|
16/05/2022
|
Lakshmi
|
2906013WL010183
|
Lakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-007-007/1728-A
(Brammadesam)
|
2906013000NRG23160520220315458
|
16/05/2022
|
Vijayalakshmi
|
2906013WL010183
|
Vijayalakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vijayalakshmi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-007-007/1755-A
(Brammadesam)
|
2906013000NRG23160520220315459
|
16/05/2022
|
Loganayagi
|
2906013WL010183
|
Loganayagi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Loganayagi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-007-007/1770-A
(Brammadesam)
|
2906013000NRG23160520220315460
|
16/05/2022
|
Uma
|
2906013WL010183
|
Uma
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Uma
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-007-007/1783-A
(Brammadesam)
|
2906013000NRG23160520220315461
|
16/05/2022
|
Rajeshwari
|
2906013WL010183
|
Rajeshwari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajeshwari
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-007-007/1799-A
(Brammadesam)
|
2906013000NRG23160520220315462
|
16/05/2022
|
Jeevitha
|
2906013WL010183
|
Jeevitha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jeevitha
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-007-007/291-a
(Brammadesam)
|
2906013000NRG23160520220315465
|
16/05/2022
|
Tamilselvi
|
2906013WL010183
|
Tamilselvi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Tamilselvi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-007-007/292-A
(Brammadesam)
|
2906013000NRG23160520220315466
|
16/05/2022
|
Subathirai
|
2906013WL010183
|
Subathirai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Subathirai
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-007-007/293-A
(Brammadesam)
|
2906013000NRG23160520220315467
|
16/05/2022
|
Jayaraman
|
2906013WL010183
|
Jayaraman
|
00177
|
IOBA0000792
|
1320
|
1320
|
Rejected
|
31/05/2022
|
|
015437983
|
No Such Account
|
|
|
|
17
|
VEMBAKKAM
|
TN-06-013-007-007/601-A
(Brammadesam)
|
2906013000NRG23160520220315470
|
16/05/2022
|
Vanitha
|
2906013WL010183
|
Vanitha
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vanitha
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-007-007/63-a
(Brammadesam)
|
2906013000NRG23160520220315471
|
16/05/2022
|
kavitha
|
2906013WL010183
|
kavitha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
kavitha
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-007-007/724-A
(Brammadesam)
|
2906013000NRG23160520220315477
|
16/05/2022
|
Vijalakshmi
|
2906013WL010183
|
Vijalakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vijalakshmi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-007-007/835-a
(Brammadesam)
|
2906013000NRG23160520220315480
|
16/05/2022
|
Pachaiyamal
|
2906013WL010183
|
Pachaiyamal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pachaiyamal
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-007-007/869-A
(Brammadesam)
|
2906013000NRG23160520220315481
|
16/05/2022
|
Devi
|
2906013WL010183
|
Devi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27646
|
27646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27646
|
27646
|
|
|
|
|
|
|
|