|
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-06-013-030-002/1563-A
(Natteri)
|
2906013000NRG23150920222591133
|
16/09/2022
|
Prema
|
2906013WL063422
|
Prema
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Prema
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-005/1505-A
(Natteri)
|
2906013000NRG23150920222591136
|
16/09/2022
|
Vinodhini
|
2906013WL063422
|
Vinodhini
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vinodhini
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-030/1345-A
(Natteri)
|
2906013000NRG23150920222591141
|
16/09/2022
|
Palani
|
2906013WL063422
|
Palani
|
00177
|
IOBA0000792
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857959
|
|
Palani
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-030/1400-A
(Natteri)
|
2906013000NRG23150920222591143
|
16/09/2022
|
Chandra
|
2906013WL063422
|
Chandra
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chandra
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-030/1560-A
(Natteri)
|
2906013000NRG23150920222591144
|
16/09/2022
|
Porkodi
|
2906013WL063422
|
Porkodi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Porkodi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-030/554-A
(Natteri)
|
2906013000NRG23150920222591147
|
16/09/2022
|
Selsa
|
2906013WL063422
|
Selsa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selsa
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-030/860-A
(Natteri)
|
2906013000NRG23150920222591161
|
16/09/2022
|
poongodi
|
2906013WL063422
|
poongodi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
poongodi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-030/870-a
(Natteri)
|
2906013000NRG23150920222591164
|
16/09/2022
|
Mahadevi
|
2906013WL063422
|
Mahadevi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mahadevi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-030-030/887-a
(Natteri)
|
2906013000NRG23150920222591165
|
16/09/2022
|
Pavunuammal
|
2906013WL063422
|
Pavunuammal
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pavunuammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|