|
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-06-013-058-058/351-A
(Vadailuppai)
|
2906013000NRG23170920222643066
|
19/09/2022
|
Saravanan
|
2906013WL064296
|
Saravanan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-058/121-A
(Vadailuppai)
|
2906013000NRG23170920222643062
|
19/09/2022
|
Selvi
|
2906013WL064296
|
Selvi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-058/518-A
(Vadailuppai)
|
2906013000NRG23170920222643070
|
19/09/2022
|
Chinnaponnu
|
2906013WL064296
|
Chinnaponnu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chinnaponnu
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/586-A
(Vadailuppai)
|
2906013000NRG23170920222643076
|
19/09/2022
|
dharani
|
2906013WL064296
|
dharani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
dharani
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/615-A
(Vadailuppai)
|
2906013000NRG23170920222643077
|
19/09/2022
|
Sellammal
|
2906013WL064296
|
Sellammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sellammal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/630-A
(Vadailuppai)
|
2906013000NRG23170920222643078
|
19/09/2022
|
Saravannan
|
2906013WL064296
|
Saravannan
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saravannan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/640-A
(Vadailuppai)
|
2906013000NRG23170920222643079
|
19/09/2022
|
Pachiyammal
|
2906013WL064296
|
Pachiyammal
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pachiyammal
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/641-A
(Vadailuppai)
|
2906013000NRG23170920222643080
|
19/09/2022
|
Anitha
|
2906013WL064296
|
Anitha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Anitha
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/643-A
(Vadailuppai)
|
2906013000NRG23170920222643081
|
19/09/2022
|
Sengammal
|
2906013WL064296
|
Sengammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sengammal
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/654-A
(Vadailuppai)
|
2906013000NRG23170920222643082
|
19/09/2022
|
Amul
|
2906013WL064296
|
Amul
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amul
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/671-A
(Vadailuppai)
|
2906013000NRG23170920222643083
|
19/09/2022
|
Manikandan
|
2906013WL064296
|
Manikandan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manikandan
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/68-A
(Vadailuppai)
|
2906013000NRG23170920222643084
|
19/09/2022
|
Murugan
|
2906013WL064296
|
Murugan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Murugan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/681-A
(Vadailuppai)
|
2906013000NRG23170920222643085
|
19/09/2022
|
uma
|
2906013WL064296
|
uma
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
uma
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/709-A
(Vadailuppai)
|
2906013000NRG23170920222643086
|
19/09/2022
|
Parasuraman
|
2906013WL064296
|
Parasuraman
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Parasuraman
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/715-A
(Vadailuppai)
|
2906013000NRG23170920222643087
|
19/09/2022
|
Vasantha
|
2906013WL064296
|
Vasantha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vasantha
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/727-A
(Vadailuppai)
|
2906013000NRG23170920222643088
|
19/09/2022
|
Pachiyammal
|
2906013WL064296
|
Pachiyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pachiyammal
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/734-A
(Vadailuppai)
|
2906013000NRG23170920222643089
|
19/09/2022
|
Egambaram
|
2906013WL064296
|
Egambaram
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Egambaram
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/739-A
(Vadailuppai)
|
2906013000NRG23170920222643090
|
19/09/2022
|
Valli E
|
2906013WL064296
|
Valli E
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Valli E
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-058/78-a
(Vadailuppai)
|
2906013000NRG23170920222643092
|
19/09/2022
|
Vijayalakshmi
|
2906013WL064296
|
Vijayalakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24035
|
24035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25721
|
25721
|
|
|
|
|
|
|
|