|
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-06-013-058-001/663-A
(Vadailuppai)
|
2906013000NRG23311020223339410
|
31/10/2022
|
Rajesh
|
2906013WL078877
|
Rajesh
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajesh
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-001/720-A
(Vadailuppai)
|
2906013000NRG23311020223339411
|
31/10/2022
|
Velmurugan
|
2906013WL078877
|
Velmurugan
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Velmurugan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-002/738-A
(Vadailuppai)
|
2906013000NRG23311020223339413
|
31/10/2022
|
Amutha
|
2906013WL078877
|
Amutha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Amutha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/223-A
(Vadailuppai)
|
2906013000NRG23311020223339422
|
31/10/2022
|
kalyani
|
2906013WL078877
|
kalyani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
kalyani
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/267-A
(Vadailuppai)
|
2906013000NRG23311020223339424
|
31/10/2022
|
Thilagavathi
|
2906013WL078877
|
Thilagavathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thilagavathi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/293-A
(Vadailuppai)
|
2906013000NRG23311020223339426
|
31/10/2022
|
Dayalan
|
2906013WL078877
|
Dayalan
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dayalan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/308-A
(Vadailuppai)
|
2906013000NRG23311020223339432
|
31/10/2022
|
Ambiga
|
2906013WL078877
|
Ambiga
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ambiga
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/442-A
(Vadailuppai)
|
2906013000NRG23311020223339452
|
31/10/2022
|
Kalaiselvi
|
2906013WL078877
|
Kalaiselvi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalaiselvi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/494-a
(Vadailuppai)
|
2906013000NRG23311020223339456
|
31/10/2022
|
Nadhiya
|
2906013WL078877
|
Nadhiya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nadhiya
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/520-a
(Vadailuppai)
|
2906013000NRG23311020223339461
|
31/10/2022
|
Palani
|
2906013WL078877
|
Palani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Palani
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/545-A
(Vadailuppai)
|
2906013000NRG23311020223339463
|
31/10/2022
|
Valliyammal
|
2906013WL078877
|
Valliyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Valliyammal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/568-A
(Vadailuppai)
|
2906013000NRG23311020223339466
|
31/10/2022
|
Manikkam
|
2906013WL078877
|
Manikkam
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manikkam
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/584-A
(Vadailuppai)
|
2906013000NRG23311020223339467
|
31/10/2022
|
Venda
|
2906013WL078877
|
Venda
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Venda
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/589-A
(Vadailuppai)
|
2906013000NRG23311020223339468
|
31/10/2022
|
Rekha
|
2906013WL078877
|
Rekha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rekha
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/597-A
(Vadailuppai)
|
2906013000NRG23311020223339469
|
31/10/2022
|
Selvi
|
2906013WL078877
|
Selvi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/598-A
(Vadailuppai)
|
2906013000NRG23311020223339470
|
31/10/2022
|
Suresh
|
2906013WL078877
|
Suresh
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suresh
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/608-A
(Vadailuppai)
|
2906013000NRG23311020223339471
|
31/10/2022
|
Rekha
|
2906013WL078877
|
Rekha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rekha
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/611-A
(Vadailuppai)
|
2906013000NRG23311020223339472
|
31/10/2022
|
Kotteswari
|
2906013WL078877
|
Kotteswari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kotteswari
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-058/614-A
(Vadailuppai)
|
2906013000NRG23311020223339473
|
31/10/2022
|
Bharathi
|
2906013WL078877
|
Bharathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bharathi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-058-058/622-A
(Vadailuppai)
|
2906013000NRG23311020223339474
|
31/10/2022
|
Jayasri
|
2906013WL078877
|
Jayasri
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jayasri
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-058-058/631-A
(Vadailuppai)
|
2906013000NRG23311020223339475
|
31/10/2022
|
Jayalakshmi
|
2906013WL078877
|
Jayalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jayalakshmi
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-058-058/636-A
(Vadailuppai)
|
2906013000NRG23311020223339476
|
31/10/2022
|
Deepa
|
2906013WL078877
|
Deepa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Deepa
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-058-058/705-A
(Vadailuppai)
|
2906013000NRG23311020223339477
|
31/10/2022
|
Elumalai
|
2906013WL078877
|
Elumalai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Elumalai
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-058-059/658-A
(Vadailuppai)
|
2906013000NRG23311020223339478
|
31/10/2022
|
Rogini
|
2906013WL078877
|
Rogini
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rogini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24405
|
24405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24405
|
24405
|
|
|
|
|
|
|
|