|
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)
|
2906013000NRG23300720221696823
|
01/08/2022
|
Rajesh
|
2906013WL044127
|
Rajesh
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajesh
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-058/196-A
(Vadailuppai)
|
2906013000NRG23300720221696844
|
01/08/2022
|
Munusamy
|
2906013WL044127
|
Munusamy
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Munusamy
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-058/579-A
(Vadailuppai)
|
2906013000NRG23300720221696855
|
01/08/2022
|
Kumaresan
|
2906013WL044127
|
Kumaresan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kumaresan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/615-A
(Vadailuppai)
|
2906013000NRG23300720221696856
|
01/08/2022
|
Sellammal
|
2906013WL044127
|
Sellammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sellammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/640-A
(Vadailuppai)
|
2906013000NRG23300720221696857
|
01/08/2022
|
Pachiyammal
|
2906013WL044127
|
Pachiyammal
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pachiyammal
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/654-A
(Vadailuppai)
|
2906013000NRG23300720221696858
|
01/08/2022
|
Amul
|
2906013WL044127
|
Amul
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amul
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/659-A
(Vadailuppai)
|
2906013000NRG23300720221696859
|
01/08/2022
|
Iyyappan
|
2906013WL044127
|
Iyyappan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Iyyappan
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/677-A
(Vadailuppai)
|
2906013000NRG23300720221696860
|
01/08/2022
|
Tamilarasan
|
2906013WL044127
|
Tamilarasan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Tamilarasan
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/68-A
(Vadailuppai)
|
2906013000NRG23300720221696861
|
01/08/2022
|
Murugan
|
2906013WL044127
|
Murugan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Murugan
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/709-A
(Vadailuppai)
|
2906013000NRG23300720221696862
|
01/08/2022
|
Parasuraman
|
2906013WL044127
|
Parasuraman
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Parasuraman
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/734-A
(Vadailuppai)
|
2906013000NRG23300720221696863
|
01/08/2022
|
Egambaram
|
2906013WL044127
|
Egambaram
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Egambaram
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/86-a
(Vadailuppai)
|
2906013000NRG23300720221696864
|
01/08/2022
|
Gajalakshmi
|
2906013WL044127
|
Gajalakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17389
|
17389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17389
|
17389
|
|
|
|
|
|
|
|