|
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-06-013-046-001/343-a
(Sirunavalpattu)
|
2906013000NRG23230820222192019
|
24/08/2022
|
Harikrishnan
|
2906013WL054445
|
Harikrishnan
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Harikrishnan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-046-001/706-A
(Sirunavalpattu)
|
2906013000NRG23230820222192022
|
24/08/2022
|
Valarmathi
|
2906013WL054445
|
Valarmathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Valarmathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-046-001/719-A
(Sirunavalpattu)
|
2906013000NRG23230820222192023
|
24/08/2022
|
Ammu
|
2906013WL054445
|
Ammu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Ammu
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-046-046/101-A
(Sirunavalpattu)
|
2906013000NRG23230820222192024
|
24/08/2022
|
Sekar
|
2906013WL054445
|
Sekar
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sekar
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-046-046/365-a
(Sirunavalpattu)
|
2906013000NRG23230820222192044
|
24/08/2022
|
Alamelu
|
2906013WL054445
|
Alamelu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Alamelu
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-046-046/371-A
(Sirunavalpattu)
|
2906013000NRG23230820222192046
|
24/08/2022
|
Danalaksmi
|
2906013WL054445
|
Danalaksmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Danalaksmi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-046-046/406
(Sirunavalpattu)
|
2906013000NRG23230820222192055
|
24/08/2022
|
uma
|
2906013WL054445
|
uma
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
uma
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-046-046/428-a
(Sirunavalpattu)
|
2906013000NRG23230820222192057
|
24/08/2022
|
Muthulakshmi
|
2906013WL054445
|
Muthulakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Muthulakshmi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-046-046/472-a
(Sirunavalpattu)
|
2906013000NRG23230820222192062
|
24/08/2022
|
Lakshmi
|
2906013WL054445
|
Lakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Lakshmi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-046-046/524-D
(Sirunavalpattu)
|
2906013000NRG23230820222192066
|
24/08/2022
|
Pavithra
|
2906013WL054445
|
Pavithra
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pavithra
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-046-046/580-A
(Sirunavalpattu)
|
2906013000NRG23230820222192070
|
24/08/2022
|
revathi
|
2906013WL054445
|
revathi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
revathi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-046-046/605-A
(Sirunavalpattu)
|
2906013000NRG23230820222192072
|
24/08/2022
|
Thiruneelakandan
|
2906013WL054445
|
Thiruneelakandan
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Thiruneelakandan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-046-046/615-A
(Sirunavalpattu)
|
2906013000NRG23230820222192075
|
24/08/2022
|
Rani
|
2906013WL054445
|
Rani
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rani
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-046-046/642-A
(Sirunavalpattu)
|
2906013000NRG23230820222192077
|
24/08/2022
|
Revathi
|
2906013WL054445
|
Revathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Revathi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-046-046/645-A
(Sirunavalpattu)
|
2906013000NRG23230820222192078
|
24/08/2022
|
Jaya
|
2906013WL054445
|
Jaya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Jaya
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-046-046/661-A
(Sirunavalpattu)
|
2906013000NRG23230820222192079
|
24/08/2022
|
Savithiri
|
2906013WL054445
|
Savithiri
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Savithiri
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-046-046/663-A
(Sirunavalpattu)
|
2906013000NRG23230820222192080
|
24/08/2022
|
Inbarasi
|
2906013WL054445
|
Inbarasi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Inbarasi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-046-046/664-A
(Sirunavalpattu)
|
2906013000NRG23230820222192081
|
24/08/2022
|
Pushpavathi
|
2906013WL054445
|
Pushpavathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pushpavathi
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-046-046/665-A
(Sirunavalpattu)
|
2906013000NRG23230820222192082
|
24/08/2022
|
Bharathi
|
2906013WL054445
|
Bharathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Bharathi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-046-046/667-A
(Sirunavalpattu)
|
2906013000NRG23230820222192083
|
24/08/2022
|
Lakshmi
|
2906013WL054445
|
Lakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Lakshmi
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-046-046/673-A
(Sirunavalpattu)
|
2906013000NRG23230820222192084
|
24/08/2022
|
Thilpa
|
2906013WL054445
|
Thilpa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Thilpa
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-046-046/677-A
(Sirunavalpattu)
|
2906013000NRG23230820222192085
|
24/08/2022
|
Suganya
|
2906013WL054445
|
Suganya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Suganya
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-046-046/686-A
(Sirunavalpattu)
|
2906013000NRG23230820222192086
|
24/08/2022
|
Sagunthala
|
2906013WL054445
|
Sagunthala
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sagunthala
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-046-046/691-A
(Sirunavalpattu)
|
2906013000NRG23230820222192087
|
24/08/2022
|
Deepa
|
2906013WL054445
|
Deepa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Deepa
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-046-046/694-A
(Sirunavalpattu)
|
2906013000NRG23230820222192088
|
24/08/2022
|
Rajeshwari
|
2906013WL054445
|
Rajeshwari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25810
|
25810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25810
|
25810
|
|
|
|
|
|
|
|