|
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-06-013-008-008/357-A
(Cheyyanur)
|
2906013000NRG23180620220907344
|
18/06/2022
|
Kowsalya
|
2906013WL025070
|
Kowsalya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-008-008/115-A
(Cheyyanur)
|
2906013000NRG23180620220907291
|
18/06/2022
|
kumaresan
|
2906013WL025070
|
kumaresan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
kumaresan
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-008-008/140-A
(Cheyyanur)
|
2906013000NRG23180620220907300
|
18/06/2022
|
Thiriveni
|
2906013WL025070
|
Thiriveni
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thiriveni
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-008-008/167-A
(Cheyyanur)
|
2906013000NRG23180620220907305
|
18/06/2022
|
loganathan
|
2906013WL025070
|
loganathan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
loganathan
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-008-008/18-a
(Cheyyanur)
|
2906013000NRG23180620220907309
|
18/06/2022
|
Anbarasi
|
2906013WL025070
|
Anbarasi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anbarasi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-008-008/339-A
(Cheyyanur)
|
2906013000NRG23180620220907340
|
18/06/2022
|
Manimegalai
|
2906013WL025070
|
Manimegalai
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manimegalai
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-008-008/342-A
(Cheyyanur)
|
2906013000NRG23180620220907341
|
18/06/2022
|
Chithra
|
2906013WL025070
|
Chithra
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chithra
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-008-008/345-A
(Cheyyanur)
|
2906013000NRG23180620220907342
|
18/06/2022
|
Ellammal
|
2906013WL025070
|
Ellammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ellammal
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-008-008/347-A
(Cheyyanur)
|
2906013000NRG23180620220907343
|
18/06/2022
|
Panchalai
|
2906013WL025070
|
Panchalai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Panchalai
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-008-008/360-A
(Cheyyanur)
|
2906013000NRG23180620220907345
|
18/06/2022
|
Rekha
|
2906013WL025070
|
Rekha
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rekha
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-008-008/361-A
(Cheyyanur)
|
2906013000NRG23180620220907346
|
18/06/2022
|
Kalaiyarasi
|
2906013WL025070
|
Kalaiyarasi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14226
|
14226
|
|
|
|
|
|
|
|