|
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-06-013-033-033/142-A
(Panamugai)
|
2906013000NRG23261120223767152
|
28/11/2022
|
Vvelu
|
2906013WL087507
|
Vvelu
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vvelu
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-033-033/242-A
(Panamugai)
|
2906013000NRG23261120223767164
|
28/11/2022
|
Venda
|
2906013WL087507
|
Venda
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Venda
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-033-033/243-A
(Panamugai)
|
2906013000NRG23261120223767165
|
28/11/2022
|
Kayathri
|
2906013WL087507
|
Kayathri
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kayathri
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-033-033/247-A
(Panamugai)
|
2906013000NRG23261120223767167
|
28/11/2022
|
Rukkumani
|
2906013WL087507
|
Rukkumani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rukkumani
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-033-033/248-A
(Panamugai)
|
2906013000NRG23261120223767168
|
28/11/2022
|
Dhanalakshmi
|
2906013WL087507
|
Dhanalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dhanalakshmi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-033-033/251-A
(Panamugai)
|
2906013000NRG23261120223767169
|
28/11/2022
|
Vasantha
|
2906013WL087507
|
Vasantha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vasantha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-033-033/277-A
(Panamugai)
|
2906013000NRG23261120223767177
|
28/11/2022
|
Muninadhan
|
2906013WL087507
|
Muninadhan
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muninadhan
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-033-033/285-A
(Panamugai)
|
2906013000NRG23261120223767178
|
28/11/2022
|
Vanitha
|
2906013WL087507
|
Vanitha
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vanitha
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-033-033/287-A
(Panamugai)
|
2906013000NRG23261120223767180
|
28/11/2022
|
kumar
|
2906013WL087507
|
kumar
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
kumar
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-033-033/304-A
(Panamugai)
|
2906013000NRG23261120223767183
|
28/11/2022
|
Santhi
|
2906013WL087507
|
Santhi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-033-033/308-A
(Panamugai)
|
2906013000NRG23261120223767184
|
28/11/2022
|
Nathiya
|
2906013WL087507
|
Nathiya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nathiya
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-033-033/309-A
(Panamugai)
|
2906013000NRG23261120223767185
|
28/11/2022
|
Vijayalakshmi
|
2906013WL087507
|
Vijayalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vijayalakshmi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-033-033/311-A
(Panamugai)
|
2906013000NRG23261120223767187
|
28/11/2022
|
Valli
|
2906013WL087507
|
Valli
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Valli
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-033-033/312-A
(Panamugai)
|
2906013000NRG23261120223767188
|
28/11/2022
|
Thangammal
|
2906013WL087507
|
Thangammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thangammal
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-033-033/314-A
(Panamugai)
|
2906013000NRG23261120223767189
|
28/11/2022
|
Vasantha
|
2906013WL087507
|
Vasantha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vasantha
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-033-033/315-A
(Panamugai)
|
2906013000NRG23261120223767190
|
28/11/2022
|
Saratha
|
2906013WL087507
|
Saratha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saratha
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-033-033/318-A
(Panamugai)
|
2906013000NRG23261120223767191
|
28/11/2022
|
Uma
|
2906013WL087507
|
Uma
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Uma
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-033-033/319-A
(Panamugai)
|
2906013000NRG23261120223767192
|
28/11/2022
|
Karthika
|
2906013WL087507
|
Karthika
|
00177
|
IOBA0000792
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Karthika
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-033-033/321-A
(Panamugai)
|
2906013000NRG23261120223767193
|
28/11/2022
|
Ramya
|
2906013WL087507
|
Ramya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ramya
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-033-033/322-A
(Panamugai)
|
2906013000NRG23261120223767194
|
28/11/2022
|
Suganya
|
2906013WL087507
|
Suganya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suganya
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-033-033/323-A
(Panamugai)
|
2906013000NRG23261120223767195
|
28/11/2022
|
Saradha
|
2906013WL087507
|
Saradha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saradha
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-033-033/326-A
(Panamugai)
|
2906013000NRG23261120223767196
|
28/11/2022
|
Gowri
|
2906013WL087507
|
Gowri
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gowri
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-033-033/9-A
(Panamugai)
|
2906013000NRG23261120223767202
|
28/11/2022
|
Rajadayasangu
|
2906013WL087507
|
Rajadayasangu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajadayasangu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22810
|
22810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22810
|
22810
|
|
|
|
|
|
|
|