|
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-06-013-007-007/1212-A
(Brammadesam)
|
2906013000NRG23210820222108566
|
21/08/2022
|
Santhiraganthan
|
2906013WL052898
|
Santhiraganthan
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Santhiraganthan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-007-007/1580-A
(Brammadesam)
|
2906013000NRG23210820222108580
|
21/08/2022
|
Gopalakrishnan
|
2906013WL052898
|
Gopalakrishnan
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512507
|
|
Gopalakrishnan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-007-007/1594-A
(Brammadesam)
|
2906013000NRG23210820222108581
|
21/08/2022
|
Panchatcharam
|
2906013WL052898
|
Panchatcharam
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Panchatcharam
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-007-007/1605-A
(Brammadesam)
|
2906013000NRG23210820222108582
|
21/08/2022
|
Kalpana
|
2906013WL052898
|
Kalpana
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
Kalpana
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-007-007/1758-A
(Brammadesam)
|
2906013000NRG23210820222108583
|
21/08/2022
|
HabipBasha
|
2906013WL052898
|
HabipBasha
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
HabipBasha
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-007-007/629-A
(Brammadesam)
|
2906013000NRG23210820222108602
|
21/08/2022
|
Munusami
|
2906013WL052898
|
Munusami
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Munusami
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-007-007/63-a
(Brammadesam)
|
2906013000NRG23210820222108603
|
21/08/2022
|
kavitha
|
2906013WL052898
|
kavitha
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
kavitha
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-007-007/696-A
(Brammadesam)
|
2906013000NRG23210820222108609
|
21/08/2022
|
Mohanam
|
2906013WL052898
|
Mohanam
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Mohanam
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-007-007/8-A
(Brammadesam)
|
2906013000NRG23210820222108612
|
21/08/2022
|
Pichandi
|
2906013WL052898
|
Pichandi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Pichandi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-007-007/801-A
(Brammadesam)
|
2906013000NRG23210820222108613
|
21/08/2022
|
Kanniyappan
|
2906013WL052898
|
Kanniyappan
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512507
|
|
Kanniyappan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-007-007/805-A
(Brammadesam)
|
2906013000NRG23210820222108614
|
21/08/2022
|
Chandirasekaran
|
2906013WL052898
|
Chandirasekaran
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Chandirasekaran
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-007-007/840-A
(Brammadesam)
|
2906013000NRG23210820222108615
|
21/08/2022
|
Banupriya
|
2906013WL052898
|
Banupriya
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15026
|
15026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15026
|
15026
|
|
|
|
|
|
|
|