|
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)
|
2906013000NRG23240820222197164
|
24/08/2022
|
Malathi
|
2906013WL054656
|
Malathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Malathi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-039-002/461-A
(Pulivalam)
|
2906013000NRG23240820222197165
|
24/08/2022
|
Banupriya
|
2906013WL054656
|
Banupriya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Banupriya
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-039-002/464-A
(Pulivalam)
|
2906013000NRG23240820222197166
|
24/08/2022
|
Selsa
|
2906013WL054656
|
Selsa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Selsa
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-039-039/10-A
(Pulivalam)
|
2906013000NRG23240820222197168
|
24/08/2022
|
Sudha
|
2906013WL054656
|
Sudha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sudha
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-039-039/100-A
(Pulivalam)
|
2906013000NRG23240820222197169
|
24/08/2022
|
Gayathiri
|
2906013WL054656
|
Gayathiri
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Gayathiri
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-039-039/107-B
(Pulivalam)
|
2906013000NRG23240820222197170
|
24/08/2022
|
kanaga
|
2906013WL054656
|
kanaga
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
kanaga
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-039-039/123-a
(Pulivalam)
|
2906013000NRG23240820222197174
|
24/08/2022
|
meena
|
2906013WL054656
|
meena
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
meena
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-039-039/161-B
(Pulivalam)
|
2906013000NRG23240820222197182
|
24/08/2022
|
Raja
|
2906013WL054656
|
Raja
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Raja
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-039-039/202-A
(Pulivalam)
|
2906013000NRG23240820222197188
|
24/08/2022
|
Venkatesan
|
2906013WL054656
|
Venkatesan
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Venkatesan
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-039-039/350-a
(Pulivalam)
|
2906013000NRG23240820222197194
|
24/08/2022
|
dhana
|
2906013WL054656
|
dhana
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
dhana
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-039-039/356
(Pulivalam)
|
2906013000NRG23240820222197195
|
24/08/2022
|
valarmathy
|
2906013WL054656
|
valarmathy
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
valarmathy
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-039-039/358
(Pulivalam)
|
2906013000NRG23240820222197196
|
24/08/2022
|
sulochana
|
2906013WL054656
|
sulochana
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
sulochana
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-039-039/416-A
(Pulivalam)
|
2906013000NRG23240820222197201
|
24/08/2022
|
Kosala
|
2906013WL054656
|
Kosala
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kosala
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-039-039/432-A
(Pulivalam)
|
2906013000NRG23240820222197203
|
24/08/2022
|
deepika
|
2906013WL054656
|
deepika
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
deepika
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-039-039/433-A
(Pulivalam)
|
2906013000NRG23240820222197204
|
24/08/2022
|
Santhipriya
|
2906013WL054656
|
Santhipriya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Santhipriya
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-039-039/439-A
(Pulivalam)
|
2906013000NRG23240820222197205
|
24/08/2022
|
Govindharaj
|
2906013WL054656
|
Govindharaj
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Govindharaj
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-039-039/440-A
(Pulivalam)
|
2906013000NRG23240820222197206
|
24/08/2022
|
Mala
|
2906013WL054656
|
Mala
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Mala
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-039-039/450-A
(Pulivalam)
|
2906013000NRG23240820222197207
|
24/08/2022
|
Sugandhi
|
2906013WL054656
|
Sugandhi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sugandhi
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-039-039/462-A
(Pulivalam)
|
2906013000NRG23240820222197208
|
24/08/2022
|
Pattu
|
2906013WL054656
|
Pattu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pattu
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-039-039/469-A
(Pulivalam)
|
2906013000NRG23240820222197209
|
24/08/2022
|
Manimegali
|
2906013WL054656
|
Manimegali
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Manimegali
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-039-039/478-A
(Pulivalam)
|
2906013000NRG23240820222197210
|
24/08/2022
|
Hemalatha
|
2906013WL054656
|
Hemalatha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Hemalatha
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-039-039/482-A
(Pulivalam)
|
2906013000NRG23240820222197211
|
24/08/2022
|
Sathya
|
2906013WL054656
|
Sathya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sathya
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-039-039/87-A
(Pulivalam)
|
2906013000NRG23240820222197227
|
24/08/2022
|
Gejalakshmi
|
2906013WL054656
|
Gejalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Gejalakshmi
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-039-040/443-A
(Pulivalam)
|
2906013000NRG23240820222197231
|
24/08/2022
|
Venda
|
2906013WL054656
|
Venda
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25420
|
25420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25420
|
25420
|
|
|
|
|
|
|
|