|
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-06-013-039-039/110-A
(Pulivalam)
|
2906013000NRG23160820222045194
|
16/08/2022
|
Amsa
|
2906013WL051352
|
Amsa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amsa
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-039-039/120-A
(Pulivalam)
|
2906013000NRG23160820222045196
|
16/08/2022
|
Thulasi
|
2906013WL051352
|
Thulasi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thulasi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-039-039/123-a
(Pulivalam)
|
2906013000NRG23160820222045199
|
16/08/2022
|
meena
|
2906013WL051352
|
meena
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
meena
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-039-039/133-A
(Pulivalam)
|
2906013000NRG23160820222045202
|
16/08/2022
|
Vennila
|
2906013WL051352
|
Vennila
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vennila
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-039-039/161-B
(Pulivalam)
|
2906013000NRG23160820222045206
|
16/08/2022
|
Raja
|
2906013WL051352
|
Raja
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Raja
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-039-039/25-A
(Pulivalam)
|
2906013000NRG23160820222045226
|
16/08/2022
|
Makeswari
|
2906013WL051352
|
Makeswari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Makeswari
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-039-039/30-A
(Pulivalam)
|
2906013000NRG23160820222045230
|
16/08/2022
|
Thilagavathi
|
2906013WL051352
|
Thilagavathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thilagavathi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-039-039/34-A
(Pulivalam)
|
2906013000NRG23160820222045238
|
16/08/2022
|
Amudha
|
2906013WL051352
|
Amudha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amudha
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-039-039/439-A
(Pulivalam)
|
2906013000NRG23160820222045256
|
16/08/2022
|
Govindharaj
|
2906013WL051352
|
Govindharaj
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Govindharaj
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-039-039/68-A
(Pulivalam)
|
2906013000NRG23160820222045263
|
16/08/2022
|
Meenakshi
|
2906013WL051352
|
Meenakshi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meenakshi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-039-039/75-A
(Pulivalam)
|
2906013000NRG23160820222045267
|
16/08/2022
|
Nagappan
|
2906013WL051352
|
Nagappan
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nagappan
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-039-040/404
(Pulivalam)
|
2906013000NRG23160820222045276
|
16/08/2022
|
thila
|
2906013WL051352
|
thila
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
thila
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-039-040/443-A
(Pulivalam)
|
2906013000NRG23160820222045277
|
16/08/2022
|
Venda
|
2906013WL051352
|
Venda
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14420
|
14420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14420
|
14420
|
|
|
|
|
|
|
|