|
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-06-013-058-003/374-a
(Vadailuppai)
|
2906013000NRG23300720221698175
|
01/08/2022
|
Rani
|
2906013WL044144
|
Rani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rani
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-058/293-A
(Vadailuppai)
|
2906013000NRG23300720221698180
|
01/08/2022
|
Dayalan
|
2906013WL044144
|
Dayalan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Dayalan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-058/368-a
(Vadailuppai)
|
2906013000NRG23300720221698205
|
01/08/2022
|
Usha
|
2906013WL044144
|
Usha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Usha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/423-A
(Vadailuppai)
|
2906013000NRG23300720221698211
|
01/08/2022
|
Kanchana
|
2906013WL044144
|
Kanchana
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kanchana
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/426-A
(Vadailuppai)
|
2906013000NRG23300720221698213
|
01/08/2022
|
Nagammal
|
2906013WL044144
|
Nagammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nagammal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/547-A
(Vadailuppai)
|
2906013000NRG23300720221698224
|
01/08/2022
|
palayathal
|
2906013WL044144
|
palayathal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
palayathal
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/601-A
(Vadailuppai)
|
2906013000NRG23300720221698228
|
01/08/2022
|
Chandhira
|
2906013WL044144
|
Chandhira
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chandhira
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/603-A
(Vadailuppai)
|
2906013000NRG23300720221698229
|
01/08/2022
|
Suganya
|
2906013WL044144
|
Suganya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Suganya
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/647-A
(Vadailuppai)
|
2906013000NRG23300720221698230
|
01/08/2022
|
Elavarasi
|
2906013WL044144
|
Elavarasi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|