|
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-06-013-030-002/1447-A
(Natteri)
|
2906013000NRG23060820221841704
|
06/08/2022
|
Sangeetha
|
2906013WL047387
|
Sangeetha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sangeetha
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-002/882-A
(Natteri)
|
2906013000NRG23060820221841705
|
06/08/2022
|
Kanniyappan
|
2906013WL047387
|
Kanniyappan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kanniyappan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-005/1510-A
(Natteri)
|
2906013000NRG23060820221841707
|
06/08/2022
|
Lakshmigandhan
|
2906013WL047387
|
Lakshmigandhan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmigandhan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-006/1430-A
(Natteri)
|
2906013000NRG23060820221841711
|
06/08/2022
|
Lavaniya
|
2906013WL047387
|
Lavaniya
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lavaniya
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-006/1453-A
(Natteri)
|
2906013000NRG23060820221841712
|
06/08/2022
|
Banu
|
2906013WL047387
|
Banu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Banu
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-030/1549-A
(Natteri)
|
2906013000NRG23060820221841719
|
06/08/2022
|
Devika
|
2906013WL047387
|
Devika
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Devika
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-030/1559-A
(Natteri)
|
2906013000NRG23060820221841720
|
06/08/2022
|
Rajeshwari
|
2906013WL047387
|
Rajeshwari
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajeshwari
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-030/1560-A
(Natteri)
|
2906013000NRG23060820221841721
|
06/08/2022
|
Porkodi
|
2906013WL047387
|
Porkodi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Porkodi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-030-030/46-D
(Natteri)
|
2906013000NRG23060820221841722
|
06/08/2022
|
arasu
|
2906013WL047387
|
arasu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
arasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12058
|
12058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12058
|
12058
|
|
|
|
|
|
|
|