|
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-06-013-058-058/117-a
(Vadailuppai)
|
2906013000NRG23250620221017180
|
25/06/2022
|
Janakiraman
|
2906013WL027970
|
Janakiraman
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Janakiraman
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-058/118-A
(Vadailuppai)
|
2906013000NRG23250620221017181
|
25/06/2022
|
Perumal
|
2906013WL027970
|
Perumal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Perumal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-058/120-A
(Vadailuppai)
|
2906013000NRG23250620221017183
|
25/06/2022
|
Sasirekha
|
2906013WL027970
|
Sasirekha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sasirekha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/121-A
(Vadailuppai)
|
2906013000NRG23250620221017184
|
25/06/2022
|
Selvi
|
2906013WL027970
|
Selvi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/127-A
(Vadailuppai)
|
2906013000NRG23250620221017189
|
25/06/2022
|
Shanbavalli
|
2906013WL027970
|
Shanbavalli
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanbavalli
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/533-A
(Vadailuppai)
|
2906013000NRG23250620221017206
|
25/06/2022
|
Sankar
|
2906013WL027970
|
Sankar
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sankar
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/582-A
(Vadailuppai)
|
2906013000NRG23250620221017211
|
25/06/2022
|
Elavarasi
|
2906013WL027970
|
Elavarasi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Elavarasi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/593-A
(Vadailuppai)
|
2906013000NRG23250620221017212
|
25/06/2022
|
Aruldoss
|
2906013WL027970
|
Aruldoss
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Aruldoss
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/615-A
(Vadailuppai)
|
2906013000NRG23250620221017213
|
25/06/2022
|
Sellammal
|
2906013WL027970
|
Sellammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sellammal
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/625-A
(Vadailuppai)
|
2906013000NRG23250620221017214
|
25/06/2022
|
Muniyammal
|
2906013WL027970
|
Muniyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyammal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/628-A
(Vadailuppai)
|
2906013000NRG23250620221017215
|
25/06/2022
|
Jagatha
|
2906013WL027970
|
Jagatha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jagatha
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/630-A
(Vadailuppai)
|
2906013000NRG23250620221017216
|
25/06/2022
|
Saravannan
|
2906013WL027970
|
Saravannan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saravannan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/635-A
(Vadailuppai)
|
2906013000NRG23250620221017217
|
25/06/2022
|
Punitha
|
2906013WL027970
|
Punitha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Punitha
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/639-A
(Vadailuppai)
|
2906013000NRG23250620221017218
|
25/06/2022
|
Gunam
|
2906013WL027970
|
Gunam
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gunam
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/643-A
(Vadailuppai)
|
2906013000NRG23250620221017220
|
25/06/2022
|
Sengammal
|
2906013WL027970
|
Sengammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sengammal
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/646-A
(Vadailuppai)
|
2906013000NRG23250620221017221
|
25/06/2022
|
Nagammal
|
2906013WL027970
|
Nagammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagammal
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/654-A
(Vadailuppai)
|
2906013000NRG23250620221017222
|
25/06/2022
|
Amul
|
2906013WL027970
|
Amul
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amul
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/665-A
(Vadailuppai)
|
2906013000NRG23250620221017223
|
25/06/2022
|
Bakyalakshmi
|
2906013WL027970
|
Bakyalakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bakyalakshmi
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-058/669-A
(Vadailuppai)
|
2906013000NRG23250620221017224
|
25/06/2022
|
Bhuvaneswari
|
2906013WL027970
|
Bhuvaneswari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bhuvaneswari
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-058-058/681-A
(Vadailuppai)
|
2906013000NRG23250620221017225
|
25/06/2022
|
suresh
|
2906013WL027970
|
suresh
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|