|
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-06-013-058-001/663-A
(Vadailuppai)
|
2906013000NRG23060820221842629
|
08/08/2022
|
Rajesh
|
2906013WL047400
|
Rajesh
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajesh
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-058/223-A
(Vadailuppai)
|
2906013000NRG23060820221842643
|
08/08/2022
|
kalyani
|
2906013WL047400
|
kalyani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
kalyani
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-058/414-A
(Vadailuppai)
|
2906013000NRG23060820221842663
|
08/08/2022
|
Renuga
|
2906013WL047400
|
Renuga
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Renuga
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/485-a
(Vadailuppai)
|
2906013000NRG23060820221842674
|
08/08/2022
|
Devaki
|
2906013WL047400
|
Devaki
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Devaki
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/520-a
(Vadailuppai)
|
2906013000NRG23060820221842683
|
08/08/2022
|
Palani
|
2906013WL047400
|
Palani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Palani
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/584-A
(Vadailuppai)
|
2906013000NRG23060820221842689
|
08/08/2022
|
Venda
|
2906013WL047400
|
Venda
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Venda
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/587-A
(Vadailuppai)
|
2906013000NRG23060820221842690
|
08/08/2022
|
Sangeetha
|
2906013WL047400
|
Sangeetha
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sangeetha
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/589-A
(Vadailuppai)
|
2906013000NRG23060820221842691
|
08/08/2022
|
Rekha
|
2906013WL047400
|
Rekha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rekha
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/590-A
(Vadailuppai)
|
2906013000NRG23060820221842692
|
08/08/2022
|
Rani
|
2906013WL047400
|
Rani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rani
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/592-A
(Vadailuppai)
|
2906013000NRG23060820221842693
|
08/08/2022
|
Dhanabakiyam
|
2906013WL047400
|
Dhanabakiyam
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dhanabakiyam
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/602-A
(Vadailuppai)
|
2906013000NRG23060820221842694
|
08/08/2022
|
Neela
|
2906013WL047400
|
Neela
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Neela
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/610-A
(Vadailuppai)
|
2906013000NRG23060820221842695
|
08/08/2022
|
Revathi
|
2906013WL047400
|
Revathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Revathi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/645-A
(Vadailuppai)
|
2906013000NRG23060820221842696
|
08/08/2022
|
Kottieswari
|
2906013WL047400
|
Kottieswari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kottieswari
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/657-A
(Vadailuppai)
|
2906013000NRG23060820221842697
|
08/08/2022
|
Meenasantham
|
2906013WL047400
|
Meenasantham
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Meenasantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|