|
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-06-013-046-001/711-A
(Sirunavalpattu)
|
2906013000NRG23050920222455106
|
05/09/2022
|
Santhi
|
2906013WL060085
|
Santhi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Santhi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-046-001/714-A
(Sirunavalpattu)
|
2906013000NRG23050920222455107
|
05/09/2022
|
Suganya
|
2906013WL060085
|
Suganya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Suganya
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-046-046/121-a
(Sirunavalpattu)
|
2906013000NRG23050920222455110
|
05/09/2022
|
Pushba
|
2906013WL060085
|
Pushba
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pushba
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-046-046/298-a
(Sirunavalpattu)
|
2906013000NRG23050920222455131
|
05/09/2022
|
Panjammal
|
2906013WL060085
|
Panjammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Panjammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-046-046/366-A
(Sirunavalpattu)
|
2906013000NRG23050920222455146
|
05/09/2022
|
Lakshmi
|
2906013WL060085
|
Lakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-046-046/397-A
(Sirunavalpattu)
|
2906013000NRG23050920222455150
|
05/09/2022
|
Thilagavathi
|
2906013WL060085
|
Thilagavathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thilagavathi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-046-046/421-a
(Sirunavalpattu)
|
2906013000NRG23050920222455161
|
05/09/2022
|
Mani
|
2906013WL060085
|
Mani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mani
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-046-046/422-B
(Sirunavalpattu)
|
2906013000NRG23050920222455162
|
05/09/2022
|
Balaraman
|
2906013WL060085
|
Balaraman
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Balaraman
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-046-046/457-a
(Sirunavalpattu)
|
2906013000NRG23050920222455172
|
05/09/2022
|
Amutha
|
2906013WL060085
|
Amutha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amutha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-046-046/507-A
(Sirunavalpattu)
|
2906013000NRG23050920222455179
|
05/09/2022
|
Ranjitha
|
2906013WL060085
|
Ranjitha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ranjitha
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-046-046/580-A
(Sirunavalpattu)
|
2906013000NRG23050920222455186
|
05/09/2022
|
revathi
|
2906013WL060085
|
revathi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
revathi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-046-046/615-A
(Sirunavalpattu)
|
2906013000NRG23050920222455191
|
05/09/2022
|
Rani
|
2906013WL060085
|
Rani
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rani
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-046-046/639-A
(Sirunavalpattu)
|
2906013000NRG23050920222455194
|
05/09/2022
|
Rajeshwari
|
2906013WL060085
|
Rajeshwari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajeshwari
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-046-046/641-A
(Sirunavalpattu)
|
2906013000NRG23050920222455195
|
05/09/2022
|
Sathya
|
2906013WL060085
|
Sathya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sathya
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-046-046/645-A
(Sirunavalpattu)
|
2906013000NRG23050920222455196
|
05/09/2022
|
Jaya
|
2906013WL060085
|
Jaya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jaya
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-046-046/649-A
(Sirunavalpattu)
|
2906013000NRG23050920222455197
|
05/09/2022
|
Eshwari
|
2906013WL060085
|
Eshwari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Eshwari
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-046-046/658-A
(Sirunavalpattu)
|
2906013000NRG23050920222455198
|
05/09/2022
|
Sumathi
|
2906013WL060085
|
Sumathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sumathi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-046-046/659-A
(Sirunavalpattu)
|
2906013000NRG23050920222455199
|
05/09/2022
|
Kanchana
|
2906013WL060085
|
Kanchana
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kanchana
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-046-046/668-A
(Sirunavalpattu)
|
2906013000NRG23050920222455200
|
05/09/2022
|
Krishnaveni
|
2906013WL060085
|
Krishnaveni
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Krishnaveni
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-046-046/672-A
(Sirunavalpattu)
|
2906013000NRG23050920222455201
|
05/09/2022
|
Punitha
|
2906013WL060085
|
Punitha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Punitha
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-046-046/681-A
(Sirunavalpattu)
|
2906013000NRG23050920222455202
|
05/09/2022
|
Baskar
|
2906013WL060085
|
Baskar
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Baskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21810
|
21810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21810
|
21810
|
|
|
|
|
|
|
|