|
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-06-013-030-004/1381-C
(Natteri)
|
2906013000NRG23170520220329260
|
17/05/2022
|
Yasodha
|
2906013WL010556
|
Yasodha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Yasodha
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-005/1366-A
(Natteri)
|
2906013000NRG23170520220329263
|
17/05/2022
|
V.Gunasekaran
|
2906013WL010556
|
V.Gunasekaran
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
V.Gunasekaran
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-005/1428-A
(Natteri)
|
2906013000NRG23170520220329264
|
17/05/2022
|
Roja
|
2906013WL010556
|
Roja
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Roja
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-005/1455-A
(Natteri)
|
2906013000NRG23170520220329265
|
17/05/2022
|
Semparuthi
|
2906013WL010556
|
Semparuthi
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
28/05/2022
|
|
015437983
|
|
Semparuthi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-030/1108
(Natteri)
|
2906013000NRG23170520220329276
|
17/05/2022
|
muthukumar
|
2906013WL010556
|
muthukumar
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
muthukumar
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-030/126-C
(Natteri)
|
2906013000NRG23170520220329287
|
17/05/2022
|
Vasudevan
|
2906013WL010556
|
Vasudevan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vasudevan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-030/1334-A
(Natteri)
|
2906013000NRG23170520220329290
|
17/05/2022
|
Sarala
|
2906013WL010556
|
Sarala
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sarala
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-030/220
(Natteri)
|
2906013000NRG23170520220329293
|
17/05/2022
|
Muniyammal
|
2906013WL010556
|
Muniyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10486
|
10486
|
|
|
|
|
|
|
|