|
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-06-013-058-058/120-A
(Vadailuppai)
|
2906013000NRG23111120223548057
|
12/11/2022
|
Sasirekha
|
2906013WL082821
|
Sasirekha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sasirekha
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-058/127-A
(Vadailuppai)
|
2906013000NRG23111120223548059
|
12/11/2022
|
Shanbavalli
|
2906013WL082821
|
Shanbavalli
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanbavalli
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-058/147-A
(Vadailuppai)
|
2906013000NRG23111120223548064
|
12/11/2022
|
Mannu
|
2906013WL082821
|
Mannu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mannu
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/192-a
(Vadailuppai)
|
2906013000NRG23111120223548086
|
12/11/2022
|
Anisiyammal
|
2906013WL082821
|
Anisiyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anisiyammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/196-A
(Vadailuppai)
|
2906013000NRG23111120223548089
|
12/11/2022
|
Munusamy
|
2906013WL082821
|
Munusamy
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Munusamy
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/392-A
(Vadailuppai)
|
2906013000NRG23111120223548092
|
12/11/2022
|
geetha
|
2906013WL082821
|
geetha
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
geetha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/533-A
(Vadailuppai)
|
2906013000NRG23111120223548105
|
12/11/2022
|
Sankar
|
2906013WL082821
|
Sankar
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sankar
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/604-A
(Vadailuppai)
|
2906013000NRG23111120223548108
|
12/11/2022
|
Anitha
|
2906013WL082821
|
Anitha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anitha
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/61-a
(Vadailuppai)
|
2906013000NRG23111120223548109
|
12/11/2022
|
Aruna
|
2906013WL082821
|
Aruna
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Aruna
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/627-A
(Vadailuppai)
|
2906013000NRG23111120223548110
|
12/11/2022
|
Poonkuyali
|
2906013WL082821
|
Poonkuyali
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poonkuyali
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/633-A
(Vadailuppai)
|
2906013000NRG23111120223548111
|
12/11/2022
|
Suganya
|
2906013WL082821
|
Suganya
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganya
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/659-A
(Vadailuppai)
|
2906013000NRG23111120223548112
|
12/11/2022
|
Iyyappan
|
2906013WL082821
|
Iyyappan
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Iyyappan
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/664-A
(Vadailuppai)
|
2906013000NRG23111120223548113
|
12/11/2022
|
Sangeetha
|
2906013WL082821
|
Sangeetha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/671-A
(Vadailuppai)
|
2906013000NRG23111120223548115
|
12/11/2022
|
Manikandan
|
2906013WL082821
|
Manikandan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manikandan
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/679-A
(Vadailuppai)
|
2906013000NRG23111120223548116
|
12/11/2022
|
Umapathi
|
2906013WL082821
|
Umapathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Umapathi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/717-A
(Vadailuppai)
|
2906013000NRG23111120223548117
|
12/11/2022
|
Malliga
|
2906013WL082821
|
Malliga
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malliga
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/721-A
(Vadailuppai)
|
2906013000NRG23111120223548118
|
12/11/2022
|
Indhumathi
|
2906013WL082821
|
Indhumathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Indhumathi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/729-A
(Vadailuppai)
|
2906013000NRG23111120223548119
|
12/11/2022
|
Gopinath
|
2906013WL082821
|
Gopinath
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gopinath
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-059/662-A
(Vadailuppai)
|
2906013000NRG23111120223548120
|
12/11/2022
|
Tamilarasi
|
2906013WL082821
|
Tamilarasi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22686
|
22686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22686
|
22686
|
|
|
|
|
|
|
|