|
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-06-013-007-007/1603-A
(Brammadesam)
|
2906013000NRG23040720221221021
|
04/07/2022
|
Meena S
|
2906013WL032918
|
Meena S
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Meena S
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-007-007/1715-A
(Brammadesam)
|
2906013000NRG23040720221221022
|
04/07/2022
|
Ammu
|
2906013WL032918
|
Ammu
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ammu
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-007-007/1728-A
(Brammadesam)
|
2906013000NRG23040720221221004
|
04/07/2022
|
Vijayalakshmi
|
2906013WL032916
|
Vijayalakshmi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayalakshmi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-007-007/1734-A
(Brammadesam)
|
2906013000NRG23040720221221005
|
04/07/2022
|
Nirmala
|
2906013WL032916
|
Nirmala
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nirmala
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-007-007/1815-A
(Brammadesam)
|
2906013000NRG23040720221221023
|
04/07/2022
|
Sumathi
|
2906013WL032918
|
Sumathi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-007-007/241-A
(Brammadesam)
|
2906013000NRG23040720221221007
|
04/07/2022
|
Thilagavathi
|
2906013WL032916
|
Thilagavathi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thilagavathi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-007-007/279-A
(Brammadesam)
|
2906013000NRG23040720221221025
|
04/07/2022
|
Badmawathi
|
2906013WL032918
|
Badmawathi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Badmawathi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-007-007/389-a
(Brammadesam)
|
2906013000NRG23040720221221027
|
04/07/2022
|
Pattammal
|
2906013WL032918
|
Pattammal
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pattammal
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-007-008/1631-A
(Brammadesam)
|
2906013000NRG23040720221221012
|
04/07/2022
|
Lavanya
|
2906013WL032916
|
Lavanya
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|