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-06-013-008-008/140-A (Cheyyanur)
|
2906013000NRG23150720221421264
|
16/07/2022
|
Thiriveni
|
2906013WL037982
|
Thiriveni
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048638
|
|
Thiriveni
|
()
|
2
|
VEMBAKKAM
|
TN-06-013-008-008/167-A (Cheyyanur)
|
2906013000NRG23150720221421271
|
16/07/2022
|
loganathan
|
2906013WL037982
|
loganathan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
loganathan
|
()
|
3
|
VEMBAKKAM
|
TN-06-013-008-008/305-A (Cheyyanur)
|
2906013000NRG23150720221421303
|
16/07/2022
|
Bhuvana
|
2906013WL037982
|
Bhuvana
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Bhuvana
|
()
|
4
|
VEMBAKKAM
|
TN-06-013-008-008/339-A (Cheyyanur)
|
2906013000NRG23150720221421309
|
16/07/2022
|
Manimegalai
|
2906013WL037982
|
Manimegalai
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048638
|
|
Manimegalai
|
()
|
5
|
VEMBAKKAM
|
TN-06-013-008-008/347-A (Cheyyanur)
|
2906013000NRG23150720221421310
|
16/07/2022
|
Panchalai
|
2906013WL037982
|
Panchalai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Panchalai
|
()
|
6
|
VEMBAKKAM
|
TN-06-013-008-008/360-A (Cheyyanur)
|
2906013000NRG23150720221421311
|
16/07/2022
|
Rekha
|
2906013WL037982
|
Rekha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rekha
|
()
|
7
|
VEMBAKKAM
|
TN-06-013-008-008/364 (Cheyyanur)
|
2906013000NRG23150720221421312
|
16/07/2022
|
Jeyalakshmi
|
2906013WL037982
|
Jeyalakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7686
|
7686
|
|
|
|
|
|
|
|