|
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-06-013-058-058/138-C
(Vadailuppai)
|
2906013000NRG23160620220855918
|
18/06/2022
|
Suganya
|
2906013WL023874
|
Suganya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suganya
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-058/14-A
(Vadailuppai)
|
2906013000NRG23160620220855920
|
18/06/2022
|
Gajavalli
|
2906013WL023874
|
Gajavalli
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gajavalli
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-058/142-A
(Vadailuppai)
|
2906013000NRG23160620220855922
|
18/06/2022
|
Loganathan
|
2906013WL023874
|
Loganathan
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Loganathan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/147-A
(Vadailuppai)
|
2906013000NRG23160620220855925
|
18/06/2022
|
Mannu
|
2906013WL023874
|
Mannu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mannu
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/18-A
(Vadailuppai)
|
2906013000NRG23160620220855929
|
18/06/2022
|
Sagunthala
|
2906013WL023874
|
Sagunthala
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sagunthala
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/196-A
(Vadailuppai)
|
2906013000NRG23160620220855931
|
18/06/2022
|
Munusamy
|
2906013WL023874
|
Munusamy
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Munusamy
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/202-A
(Vadailuppai)
|
2906013000NRG23160620220855935
|
18/06/2022
|
Dhanabakkiyam
|
2906013WL023874
|
Dhanabakkiyam
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanabakkiyam
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/23-A
(Vadailuppai)
|
2906013000NRG23160620220855938
|
18/06/2022
|
Gajavalli
|
2906013WL023874
|
Gajavalli
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gajavalli
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/540-A
(Vadailuppai)
|
2906013000NRG23160620220855946
|
18/06/2022
|
Pazhani
|
2906013WL023874
|
Pazhani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pazhani
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/592-A
(Vadailuppai)
|
2906013000NRG23160620220855949
|
18/06/2022
|
Dhanabakiyam
|
2906013WL023874
|
Dhanabakiyam
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanabakiyam
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/6-A
(Vadailuppai)
|
2906013000NRG23160620220855950
|
18/06/2022
|
kamatchi
|
2906013WL023874
|
kamatchi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
kamatchi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/630-A
(Vadailuppai)
|
2906013000NRG23160620220855951
|
18/06/2022
|
Saravannan
|
2906013WL023874
|
Saravannan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saravannan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/635-A
(Vadailuppai)
|
2906013000NRG23160620220855952
|
18/06/2022
|
Punitha
|
2906013WL023874
|
Punitha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Punitha
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/640-A
(Vadailuppai)
|
2906013000NRG23160620220855953
|
18/06/2022
|
Pachiyammal
|
2906013WL023874
|
Pachiyammal
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pachiyammal
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/651-A
(Vadailuppai)
|
2906013000NRG23160620220855954
|
18/06/2022
|
Aandal
|
2906013WL023874
|
Aandal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Aandal
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/655-A
(Vadailuppai)
|
2906013000NRG23160620220855955
|
18/06/2022
|
Kumutha
|
2906013WL023874
|
Kumutha
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kumutha
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/681-A
(Vadailuppai)
|
2906013000NRG23160620220855956
|
18/06/2022
|
suresh
|
2906013WL023874
|
suresh
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
suresh
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/683-A
(Vadailuppai)
|
2906013000NRG23160620220855957
|
18/06/2022
|
Ramani
|
2906013WL023874
|
Ramani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramani
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-058/684-A
(Vadailuppai)
|
2906013000NRG23160620220855958
|
18/06/2022
|
Rasathi
|
2906013WL023874
|
Rasathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rasathi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-058-058/693-A
(Vadailuppai)
|
2906013000NRG23160620220855959
|
18/06/2022
|
Sathya
|
2906013WL023874
|
Sathya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathya
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-058-058/695-A
(Vadailuppai)
|
2906013000NRG23160620220855960
|
18/06/2022
|
Elumalai
|
2906013WL023874
|
Elumalai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27426
|
27426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27426
|
27426
|
|
|
|
|
|
|
|