|
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-06-013-039-002/290-B
(Pulivalam)
|
2906013000NRG23130920222573449
|
13/09/2022
|
Kumari
|
2906013WL062755
|
Kumari
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kumari
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-039-002/318-B
(Pulivalam)
|
2906013000NRG23130920222573451
|
13/09/2022
|
Ramana
|
2906013WL062755
|
Ramana
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ramana
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-039-002/430-A
(Pulivalam)
|
2906013000NRG23130920222573453
|
13/09/2022
|
dillirani
|
2906013WL062755
|
dillirani
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
dillirani
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-039-002/431-A
(Pulivalam)
|
2906013000NRG23130920222573454
|
13/09/2022
|
Ganesan
|
2906013WL062755
|
Ganesan
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ganesan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-039-002/446-A
(Pulivalam)
|
2906013000NRG23130920222573455
|
13/09/2022
|
Dhanakotti
|
2906013WL062755
|
Dhanakotti
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dhanakotti
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-039-002/456-A
(Pulivalam)
|
2906013000NRG23130920222573456
|
13/09/2022
|
Neshantha
|
2906013WL062755
|
Neshantha
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Neshantha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-039-002/457-A
(Pulivalam)
|
2906013000NRG23130920222573457
|
13/09/2022
|
kannan
|
2906013WL062755
|
kannan
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857992
|
|
kannan
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-039-002/458-A
(Pulivalam)
|
2906013000NRG23130920222573458
|
13/09/2022
|
Kannamal
|
2906013WL062755
|
Kannamal
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kannamal
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-039-002/465-A
(Pulivalam)
|
2906013000NRG23130920222573459
|
13/09/2022
|
dhatchayani
|
2906013WL062755
|
dhatchayani
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
dhatchayani
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-039-002/466-A
(Pulivalam)
|
2906013000NRG23130920222573460
|
13/09/2022
|
Selvi
|
2906013WL062755
|
Selvi
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-039-002/471-A
(Pulivalam)
|
2906013000NRG23130920222573461
|
13/09/2022
|
Lakshmi
|
2906013WL062755
|
Lakshmi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-039-039/233-A
(Pulivalam)
|
2906013000NRG23130920222573468
|
13/09/2022
|
Ellammal
|
2906013WL062755
|
Ellammal
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ellammal
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-039-039/298-A
(Pulivalam)
|
2906013000NRG23130920222573485
|
13/09/2022
|
Lakshmanan
|
2906013WL062755
|
Lakshmanan
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmanan
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-039-039/315-B
(Pulivalam)
|
2906013000NRG23130920222573492
|
13/09/2022
|
undaresan
|
2906013WL062755
|
undaresan
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857992
|
|
undaresan
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-039-039/322-a
(Pulivalam)
|
2906013000NRG23130920222573496
|
13/09/2022
|
Selvam
|
2906013WL062755
|
Selvam
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvam
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-039-039/340-a
(Pulivalam)
|
2906013000NRG23130920222573500
|
13/09/2022
|
Uma
|
2906013WL062755
|
Uma
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Uma
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-039-039/346-a
(Pulivalam)
|
2906013000NRG23130920222573502
|
13/09/2022
|
Pattu
|
2906013WL062755
|
Pattu
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pattu
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-039-039/447-A
(Pulivalam)
|
2906013000NRG23130920222573507
|
13/09/2022
|
jeeva
|
2906013WL062755
|
jeeva
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15820
|
15820
|
|
|
|
|
|
|
|