|
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-06-013-030-004/1381-C
(Natteri)
|
2906013000NRG23240620221013301
|
25/06/2022
|
Yasodha
|
2906013WL027851
|
Yasodha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Yasodha
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-005/1366-A
(Natteri)
|
2906013000NRG23240620221013304
|
25/06/2022
|
V.Gunasekaran
|
2906013WL027851
|
V.Gunasekaran
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
V.Gunasekaran
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-005/1428-A
(Natteri)
|
2906013000NRG23240620221013305
|
25/06/2022
|
Roja
|
2906013WL027851
|
Roja
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Roja
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-030/1108
(Natteri)
|
2906013000NRG23240620221013320
|
25/06/2022
|
muthukumar
|
2906013WL027851
|
muthukumar
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
muthukumar
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-030/1125
(Natteri)
|
2906013000NRG23240620221013322
|
25/06/2022
|
Paranthaman
|
2906013WL027851
|
Paranthaman
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Paranthaman
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-030/126-C
(Natteri)
|
2906013000NRG23240620221013331
|
25/06/2022
|
Vasudevan
|
2906013WL027851
|
Vasudevan
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vasudevan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-030/1337-A
(Natteri)
|
2906013000NRG23240620221013335
|
25/06/2022
|
Muniyammal
|
2906013WL027851
|
Muniyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyammal
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-030/1568-A
(Natteri)
|
2906013000NRG23240620221013337
|
25/06/2022
|
kannadasan
|
2906013WL027851
|
kannadasan
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
kannadasan
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-030-030/1569-A
(Natteri)
|
2906013000NRG23240620221013338
|
25/06/2022
|
Yuvaraji
|
2906013WL027851
|
Yuvaraji
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Yuvaraji
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-030-030/220
(Natteri)
|
2906013000NRG23240620221013340
|
25/06/2022
|
Muniyammal
|
2906013WL027851
|
Muniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyammal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-030-030/429-A
(Natteri)
|
2906013000NRG23240620221013350
|
25/06/2022
|
Angamuthu
|
2906013WL027851
|
Angamuthu
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Angamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14068
|
14068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14068
|
14068
|
|
|
|
|
|
|
|