|
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)
|
2906013000NRG23180520220355660
|
18/05/2022
|
Rajesh
|
2906013WL011255
|
Rajesh
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajesh
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-002/736-A
(Vadailuppai)
|
2906013000NRG23180520220355662
|
18/05/2022
|
Nagalakshmi
|
2906013WL011255
|
Nagalakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nagalakshmi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-058/234-A
(Vadailuppai)
|
2906013000NRG23180520220355666
|
18/05/2022
|
Illamalli
|
2906013WL011255
|
Illamalli
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Illamalli
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/241-A
(Vadailuppai)
|
2906013000NRG23180520220355672
|
18/05/2022
|
Velu
|
2906013WL011255
|
Velu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Velu
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/244-A
(Vadailuppai)
|
2906013000NRG23180520220355674
|
18/05/2022
|
Poongavanam
|
2906013WL011255
|
Poongavanam
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Poongavanam
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/368-a
(Vadailuppai)
|
2906013000NRG23180520220355686
|
18/05/2022
|
Usha
|
2906013WL011255
|
Usha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Usha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/379-a
(Vadailuppai)
|
2906013000NRG23180520220355691
|
18/05/2022
|
Parvathi
|
2906013WL011255
|
Parvathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Parvathi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/423-A
(Vadailuppai)
|
2906013000NRG23180520220355693
|
18/05/2022
|
Kanchana
|
2906013WL011255
|
Kanchana
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kanchana
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/426-A
(Vadailuppai)
|
2906013000NRG23180520220355694
|
18/05/2022
|
Nagammal
|
2906013WL011255
|
Nagammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nagammal
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/568-A
(Vadailuppai)
|
2906013000NRG23180520220355707
|
18/05/2022
|
Manikkam
|
2906013WL011255
|
Manikkam
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Manikkam
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/602-A
(Vadailuppai)
|
2906013000NRG23180520220355708
|
18/05/2022
|
Neela
|
2906013WL011255
|
Neela
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Neela
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/603-A
(Vadailuppai)
|
2906013000NRG23180520220355709
|
18/05/2022
|
Suganya
|
2906013WL011255
|
Suganya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Suganya
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/623-A
(Vadailuppai)
|
2906013000NRG23180520220355710
|
18/05/2022
|
Bharathi
|
2906013WL011255
|
Bharathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Bharathi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/656-A
(Vadailuppai)
|
2906013000NRG23180520220355711
|
18/05/2022
|
Jeeva
|
2906013WL011255
|
Jeeva
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jeeva
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/657-A
(Vadailuppai)
|
2906013000NRG23180520220355712
|
18/05/2022
|
Meenasantham
|
2906013WL011255
|
Meenasantham
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Meenasantham
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/694-A
(Vadailuppai)
|
2906013000NRG23180520220355713
|
18/05/2022
|
Sakthivel
|
2906013WL011255
|
Sakthivel
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sakthivel
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-059/648-A
(Vadailuppai)
|
2906013000NRG23180520220355714
|
18/05/2022
|
Viswanathan
|
2906013WL011255
|
Viswanathan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Viswanathan
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-059/658-A
(Vadailuppai)
|
2906013000NRG23180520220355715
|
18/05/2022
|
Rogini
|
2906013WL011255
|
Rogini
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rogini
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-059/689-A
(Vadailuppai)
|
2906013000NRG23180520220355716
|
18/05/2022
|
Sumithra
|
2906013WL011255
|
Sumithra
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sumithra
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-058-059/691-A
(Vadailuppai)
|
2906013000NRG23180520220355717
|
18/05/2022
|
Jansirani
|
2906013WL011255
|
Jansirani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jansirani
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-058-059/698-A
(Vadailuppai)
|
2906013000NRG23180520220355718
|
18/05/2022
|
Nadhiya
|
2906013WL011255
|
Nadhiya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nadhiya
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-058-059/735-A
(Vadailuppai)
|
2906013000NRG23180520220355719
|
18/05/2022
|
Vanisri
|
2906013WL011255
|
Vanisri
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vanisri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|