|
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-06-013-030-030/13-a
(Natteri)
|
2906013000NRG22040420225065644
|
04/04/2022
|
Maheshwari
|
2906013WL115357
|
Maheshwari
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheshwari
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-030/1411-A
(Natteri)
|
2906013000NRG22040420225065646
|
04/04/2022
|
Sivaprasanth
|
2906013WL115357
|
Sivaprasanth
|
00177
|
IOBA0000792
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivaprasanth
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-030/1413-A
(Natteri)
|
2906013000NRG22040420225065647
|
04/04/2022
|
Anandhi
|
2906013WL115357
|
Anandhi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anandhi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-030/1460-A
(Natteri)
|
2906013000NRG22040420225065648
|
04/04/2022
|
Ishwariya
|
2906013WL115357
|
Ishwariya
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ishwariya
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-030/1519-A
(Natteri)
|
2906013000NRG22040420225065649
|
04/04/2022
|
Anjali
|
2906013WL115357
|
Anjali
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjali
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-030/1520-A
(Natteri)
|
2906013000NRG22040420225065650
|
04/04/2022
|
Sudha
|
2906013WL115357
|
Sudha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sudha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-030/1555-A
(Natteri)
|
2906013000NRG22040420225065651
|
04/04/2022
|
Sathiya
|
2906013WL115357
|
Sathiya
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathiya
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-030/1558-A
(Natteri)
|
2906013000NRG22040420225065652
|
04/04/2022
|
Suriya
|
2906013WL115357
|
Suriya
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suriya
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-030-030/501-A
(Natteri)
|
2906013000NRG22040420225065678
|
04/04/2022
|
Meenatchi
|
2906013WL115357
|
Meenatchi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meenatchi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-030-030/615-A
(Natteri)
|
2906013000NRG22040420225065682
|
04/04/2022
|
Anjali
|
2906013WL115357
|
Anjali
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjali
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-030-030/620-A
(Natteri)
|
2906013000NRG22040420225065684
|
04/04/2022
|
Nagammal
|
2906013WL115357
|
Nagammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagammal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-030-030/673-A
(Natteri)
|
2906013000NRG22040420225065692
|
04/04/2022
|
srinivasan
|
2906013WL115357
|
srinivasan
|
00177
|
IOBA0000792
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
srinivasan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-030-030/747-a
(Natteri)
|
2906013000NRG22040420225065699
|
04/04/2022
|
Gandimathi
|
2906013WL115357
|
Gandimathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gandimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16476
|
16476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16476
|
16476
|
|
|
|
|
|
|
|