|
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-06-013-046-004/701-A
(Sirunavalpattu)
|
2906013000NRG23310520220573037
|
31/05/2022
|
Janaki
|
2906013WL016594
|
Janaki
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Janaki
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-046-004/728-A
(Sirunavalpattu)
|
2906013000NRG23310520220573038
|
31/05/2022
|
Sundari
|
2906013WL016594
|
Sundari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sundari
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-046-046/152-A
(Sirunavalpattu)
|
2906013000NRG23310520220573044
|
31/05/2022
|
saradha
|
2906013WL016594
|
saradha
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
saradha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-046-046/271-A
(Sirunavalpattu)
|
2906013000NRG23310520220573049
|
31/05/2022
|
Santhi
|
2906013WL016594
|
Santhi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-046-046/273-A
(Sirunavalpattu)
|
2906013000NRG23310520220573050
|
31/05/2022
|
Vijiya
|
2906013WL016594
|
Vijiya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijiya
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-046-046/498-A
(Sirunavalpattu)
|
2906013000NRG23310520220573065
|
31/05/2022
|
Magalakshmi
|
2906013WL016594
|
Magalakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Magalakshmi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-046-046/626-A
(Sirunavalpattu)
|
2906013000NRG23310520220573068
|
31/05/2022
|
Vanjikodi
|
2906013WL016594
|
Vanjikodi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vanjikodi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-046-046/644-A
(Sirunavalpattu)
|
2906013000NRG23310520220573069
|
31/05/2022
|
Chandra
|
2906013WL016594
|
Chandra
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandra
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-046-046/650-A
(Sirunavalpattu)
|
2906013000NRG23310520220573071
|
31/05/2022
|
Abirami
|
2906013WL016594
|
Abirami
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Abirami
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-046-046/655-A
(Sirunavalpattu)
|
2906013000NRG23310520220573072
|
31/05/2022
|
Saritha
|
2906013WL016594
|
Saritha
|
00177
|
IOBA0000792
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saritha
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-046-046/669-A
(Sirunavalpattu)
|
2906013000NRG23310520220573073
|
31/05/2022
|
Kalaiselvi
|
2906013WL016594
|
Kalaiselvi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaiselvi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-046-046/676-A
(Sirunavalpattu)
|
2906013000NRG23310520220573074
|
31/05/2022
|
Alamelu
|
2906013WL016594
|
Alamelu
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alamelu
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-046-046/684-A
(Sirunavalpattu)
|
2906013000NRG23310520220573076
|
31/05/2022
|
Kavitha
|
2906013WL016594
|
Kavitha
|
00177
|
IOBA0000792
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavitha
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-046-046/698-A
(Sirunavalpattu)
|
2906013000NRG23310520220573078
|
31/05/2022
|
Priya
|
2906013WL016594
|
Priya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|