|
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-06-013-030-005/1423-A
(Natteri)
|
2906013000NRG23280520220517257
|
30/05/2022
|
Geetha
|
2906013WL015218
|
Geetha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Geetha
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-005/1426-A
(Natteri)
|
2906013000NRG23280520220517258
|
30/05/2022
|
Gomathi
|
2906013WL015218
|
Gomathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gomathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-005/1448-A
(Natteri)
|
2906013000NRG23280520220517259
|
30/05/2022
|
Rathiga
|
2906013WL015218
|
Rathiga
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rathiga
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-005/1450-A
(Natteri)
|
2906013000NRG23280520220517260
|
30/05/2022
|
Sumathi
|
2906013WL015218
|
Sumathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumathi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-005/1506-A
(Natteri)
|
2906013000NRG23280520220517261
|
30/05/2022
|
Kanniyappan
|
2906013WL015218
|
Kanniyappan
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kanniyappan
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-030/1311
(Natteri)
|
2906013000NRG23280520220517277
|
30/05/2022
|
Vanitha
|
2906013WL015218
|
Vanitha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vanitha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-030/1391-A
(Natteri)
|
2906013000NRG23280520220517281
|
30/05/2022
|
Tamilselivi
|
2906013WL015218
|
Tamilselivi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilselivi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-030/1410-A
(Natteri)
|
2906013000NRG23280520220517282
|
30/05/2022
|
Rani
|
2906013WL015218
|
Rani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-030-030/1554-A
(Natteri)
|
2906013000NRG23280520220517284
|
30/05/2022
|
Muniyammal
|
2906013WL015218
|
Muniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyammal
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-030-030/1568-A
(Natteri)
|
2906013000NRG23280520220517285
|
30/05/2022
|
kannadasan
|
2906013WL015218
|
kannadasan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
kannadasan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-030-030/1569-A
(Natteri)
|
2906013000NRG23280520220517286
|
30/05/2022
|
Yuvaraji
|
2906013WL015218
|
Yuvaraji
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Yuvaraji
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-030-030/1595-A
(Natteri)
|
2906013000NRG23280520220517287
|
30/05/2022
|
Mageshwari
|
2906013WL015218
|
Mageshwari
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|