|
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-06-013-007-003/1587-A
(Brammadesam)
|
2906013000NRG23130820221960151
|
13/08/2022
|
Arputham
|
2906013WL050049
|
Arputham
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Arputham
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-007-007/1183-a
(Brammadesam)
|
2906013000NRG23130820221960152
|
13/08/2022
|
Santhi
|
2906013WL050049
|
Santhi
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Santhi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-007-007/1577-A
(Brammadesam)
|
2906013000NRG23130820221960171
|
13/08/2022
|
Manimaram
|
2906013WL050049
|
Manimaram
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Manimaram
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-007-007/1578-A
(Brammadesam)
|
2906013000NRG23130820221960172
|
13/08/2022
|
Jayalakshmi
|
2906013WL050049
|
Jayalakshmi
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jayalakshmi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-007-007/176-A
(Brammadesam)
|
2906013000NRG23130820221960174
|
13/08/2022
|
Jayalakshmi
|
2906013WL050049
|
Jayalakshmi
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jayalakshmi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-007-007/188-A
(Brammadesam)
|
2906013000NRG23130820221960175
|
13/08/2022
|
sambath
|
2906013WL050049
|
sambath
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
sambath
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-007-007/199-a
(Brammadesam)
|
2906013000NRG23130820221960177
|
13/08/2022
|
Manikkam
|
2906013WL050049
|
Manikkam
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Manikkam
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-007-007/200-A
(Brammadesam)
|
2906013000NRG23130820221960178
|
13/08/2022
|
subramni
|
2906013WL050049
|
subramni
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
subramni
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-007-007/212-A
(Brammadesam)
|
2906013000NRG23130820221960185
|
13/08/2022
|
Gowtham
|
2906013WL050049
|
Gowtham
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Gowtham
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-007-007/233-A
(Brammadesam)
|
2906013000NRG23130820221960194
|
13/08/2022
|
Kuppu
|
2906013WL050049
|
Kuppu
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kuppu
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-007-007/236-A
(Brammadesam)
|
2906013000NRG23130820221960195
|
13/08/2022
|
Nirmala
|
2906013WL050049
|
Nirmala
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nirmala
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-007-007/241-A
(Brammadesam)
|
2906013000NRG23130820221960197
|
13/08/2022
|
Narasimman
|
2906013WL050049
|
Narasimman
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Narasimman
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-007-007/245-A
(Brammadesam)
|
2906013000NRG23130820221960199
|
13/08/2022
|
Muthulakshmi
|
2906013WL050049
|
Muthulakshmi
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muthulakshmi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-007-007/258-a
(Brammadesam)
|
2906013000NRG23130820221960202
|
13/08/2022
|
Vigneshwary
|
2906013WL050049
|
Vigneshwary
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vigneshwary
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-007-007/276-A
(Brammadesam)
|
2906013000NRG23130820221960205
|
13/08/2022
|
Ragini
|
2906013WL050049
|
Ragini
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ragini
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-007-007/278-A
(Brammadesam)
|
2906013000NRG23130820221960206
|
13/08/2022
|
Rajeswari
|
2906013WL050049
|
Rajeswari
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajeswari
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-007-007/279-A
(Brammadesam)
|
2906013000NRG23130820221960207
|
13/08/2022
|
Badmawathi
|
2906013WL050049
|
Badmawathi
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Badmawathi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-007-007/283-A
(Brammadesam)
|
2906013000NRG23130820221960211
|
13/08/2022
|
jayaseelan
|
2906013WL050049
|
jayaseelan
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
jayaseelan
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-007-007/284-A
(Brammadesam)
|
2906013000NRG23130820221960212
|
13/08/2022
|
santhamoorthi
|
2906013WL050049
|
santhamoorthi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
santhamoorthi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-007-007/286-a
(Brammadesam)
|
2906013000NRG23130820221960213
|
13/08/2022
|
Sundhari
|
2906013WL050049
|
Sundhari
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sundhari
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-007-007/323-A
(Brammadesam)
|
2906013000NRG23130820221960215
|
13/08/2022
|
Anbazhagan
|
2906013WL050049
|
Anbazhagan
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Anbazhagan
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-007-007/479-a
(Brammadesam)
|
2906013000NRG23130820221960218
|
13/08/2022
|
Ezhilan
|
2906013WL050049
|
Ezhilan
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ezhilan
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-007-007/503-A
(Brammadesam)
|
2906013000NRG23130820221960220
|
13/08/2022
|
Indira
|
2906013WL050049
|
Indira
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Indira
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-007-007/510-A
(Brammadesam)
|
2906013000NRG23130820221960221
|
13/08/2022
|
viswanathan
|
2906013WL050049
|
viswanathan
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
viswanathan
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-007-007/532-A
(Brammadesam)
|
2906013000NRG23130820221960224
|
13/08/2022
|
Venda
|
2906013WL050049
|
Venda
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Venda
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-007-007/535-A
(Brammadesam)
|
2906013000NRG23130820221960225
|
13/08/2022
|
renuga
|
2906013WL050049
|
renuga
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
renuga
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-007-007/536-A
(Brammadesam)
|
2906013000NRG23130820221960226
|
13/08/2022
|
Valliyammal
|
2906013WL050049
|
Valliyammal
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Valliyammal
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-007-007/756-A
(Brammadesam)
|
2906013000NRG23130820221960227
|
13/08/2022
|
Muniyammall
|
2906013WL050049
|
Muniyammall
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muniyammall
|
()
|
|
29
|
VEMBAKKAM
|
TN-06-013-007-008/1375-A
(Brammadesam)
|
2906013000NRG23130820221960228
|
13/08/2022
|
Ilangovan
|
2906013WL050049
|
Ilangovan
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ilangovan
|
()
|
|
30
|
VEMBAKKAM
|
TN-06-013-007-008/1453-A
(Brammadesam)
|
2906013000NRG23130820221960229
|
13/08/2022
|
eattiyammal
|
2906013WL050049
|
eattiyammal
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
eattiyammal
|
()
|
|
31
|
VEMBAKKAM
|
TN-06-013-007-008/1584-A
(Brammadesam)
|
2906013000NRG23130820221960230
|
13/08/2022
|
SenthilKumar
|
2906013WL050049
|
SenthilKumar
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
SenthilKumar
|
()
|
|
32
|
VEMBAKKAM
|
TN-06-013-007-008/1613-A
(Brammadesam)
|
2906013000NRG23130820221960231
|
13/08/2022
|
Raman
|
2906013WL050049
|
Raman
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Raman
|
()
|
|
33
|
VEMBAKKAM
|
TN-06-013-007-008/1629-A
(Brammadesam)
|
2906013000NRG23130820221960232
|
13/08/2022
|
J.Yuvarani
|
2906013WL050049
|
J.Yuvarani
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
J.Yuvarani
|
()
|
|
34
|
VEMBAKKAM
|
TN-06-013-007-008/1631-A
(Brammadesam)
|
2906013000NRG23130820221960233
|
13/08/2022
|
Lavanya
|
2906013WL050049
|
Lavanya
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lavanya
|
()
|
|
35
|
VEMBAKKAM
|
TN-06-013-007-008/1697-A
(Brammadesam)
|
2906013000NRG23130820221960234
|
13/08/2022
|
Sudha
|
2906013WL050049
|
Sudha
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sudha
|
()
|
|
36
|
VEMBAKKAM
|
TN-06-013-007-008/1699-A
(Brammadesam)
|
2906013000NRG23130820221960235
|
13/08/2022
|
Malathi
|
2906013WL050049
|
Malathi
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Malathi
|
()
|
|
37
|
VEMBAKKAM
|
TN-06-013-007-008/1701-A
(Brammadesam)
|
2906013000NRG23130820221960236
|
13/08/2022
|
Suguna
|
2906013WL050049
|
Suguna
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Suguna
|
()
|
|
38
|
VEMBAKKAM
|
TN-06-013-007-008/1702-A
(Brammadesam)
|
2906013000NRG23130820221960237
|
13/08/2022
|
Vanaja
|
2906013WL050049
|
Vanaja
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vanaja
|
()
|
|
39
|
VEMBAKKAM
|
TN-06-013-007-008/1703-A
(Brammadesam)
|
2906013000NRG23130820221960238
|
13/08/2022
|
Narayanasami
|
2906013WL050049
|
Narayanasami
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Narayanasami
|
()
|
|
40
|
VEMBAKKAM
|
TN-06-013-007-008/1766-A
(Brammadesam)
|
2906013000NRG23130820221960239
|
13/08/2022
|
Sujatha
|
2906013WL050049
|
Sujatha
|
00177
|
IOBA0000792
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sujatha
|
()
|
|
41
|
VEMBAKKAM
|
TN-06-013-007-008/1778-A
(Brammadesam)
|
2906013000NRG23130820221960240
|
13/08/2022
|
Sarojammal
|
2906013WL050049
|
Sarojammal
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sarojammal
|
()
|
|
42
|
VEMBAKKAM
|
TN-06-013-007-008/1790-A
(Brammadesam)
|
2906013000NRG23130820221960241
|
13/08/2022
|
Punitha
|
2906013WL050049
|
Punitha
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Punitha
|
()
|
|
43
|
VEMBAKKAM
|
TN-06-013-007-008/1820-A
(Brammadesam)
|
2906013000NRG23130820221960242
|
13/08/2022
|
Sasi
|
2906013WL050049
|
Sasi
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48490
|
48490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48490
|
48490
|
|
|
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