|
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
|
Gummidipoondi
|
TN-02-005-057-057/198-A
(Thandalcheri)
|
2902005000NRG23020520220146106
|
02/05/2022
|
PARAMASIVAM
|
2902005WL004159
|
PARAMASIVAM
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
13/05/2022
|
|
018427786
|
|
PARAMASIVAM
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-057-057/201-a
(Thandalcheri)
|
2902005000NRG23020520220146108
|
02/05/2022
|
Tailammal
|
2902005WL004159
|
Tailammal
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Tailammal
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-057-057/232-B
(Thandalcheri)
|
2902005000NRG23020520220146115
|
02/05/2022
|
GOWRI
|
2902005WL004159
|
GOWRI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOWRI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-057-057/252-A
(Thandalcheri)
|
2902005000NRG23020520220146118
|
02/05/2022
|
AMIRTHAM
|
2902005WL004159
|
AMIRTHAM
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
AMIRTHAM
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-057-057/253-A
(Thandalcheri)
|
2902005000NRG23020520220146119
|
02/05/2022
|
DHANALAKSHMI S
|
2902005WL004159
|
DHANALAKSHMI S
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
DHANALAKSHMI S
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-057-057/284-A
(Thandalcheri)
|
2902005000NRG23020520220146126
|
02/05/2022
|
PARVATHI
|
2902005WL004159
|
PARVATHI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427786
|
|
PARVATHI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-057-057/292-b
(Thandalcheri)
|
2902005000NRG23020520220146128
|
02/05/2022
|
Dhanammal
|
2902005WL004159
|
Dhanammal
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dhanammal
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-057-057/34-A
(Thandalcheri)
|
2902005000NRG23020520220146134
|
02/05/2022
|
SENGAMMAL
|
2902005WL004159
|
SENGAMMAL
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018427786
|
|
SENGAMMAL
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-057-057/340-A
(Thandalcheri)
|
2902005000NRG23020520220146135
|
02/05/2022
|
R PUNITHA
|
2902005WL004159
|
R PUNITHA
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427786
|
|
R PUNITHA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-057-057/40-A
(Thandalcheri)
|
2902005000NRG23020520220146143
|
02/05/2022
|
MUKESH
|
2902005WL004159
|
MUKESH
|
00177
|
IOBA0000622
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUKESH
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-057-057/44-A
(Thandalcheri)
|
2902005000NRG23020520220146151
|
02/05/2022
|
SARITHA
|
2902005WL004159
|
SARITHA
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARITHA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-057-057/469-A
(Thandalcheri)
|
2902005000NRG23020520220146153
|
02/05/2022
|
Soundhari
|
2902005WL004159
|
Soundhari
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
13/05/2022
|
|
018427786
|
|
Soundhari
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-057-057/496-A
(Thandalcheri)
|
2902005000NRG23020520220146156
|
02/05/2022
|
REENA
|
2902005WL004159
|
REENA
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
13/05/2022
|
|
018427786
|
|
REENA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-057-057/76-A
(Thandalcheri)
|
2902005000NRG23020520220146170
|
02/05/2022
|
Malliga
|
2902005WL004159
|
Malliga
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
13/05/2022
|
|
018427786
|
|
Malliga
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-057-058/478-A
(Thandalcheri)
|
2902005000NRG23020520220146174
|
02/05/2022
|
A.JANAKI
|
2902005WL004159
|
A.JANAKI
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
13/05/2022
|
|
018427786
|
|
A.JANAKI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-057-058/498-A
(Thandalcheri)
|
2902005000NRG23020520220146175
|
02/05/2022
|
SUGANYA
|
2902005WL004159
|
SUGANYA
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUGANYA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-057-058/524-A
(Thandalcheri)
|
2902005000NRG23020520220146177
|
02/05/2022
|
Lavanya
|
2902005WL004159
|
Lavanya
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15463
|
15463
|
|
|
|
|
|
|
|
|
18
|
Gummidipoondi
|
TN-02-005-057-058/521-A
(Thandalcheri)
|
2902005000NRG23020520220146176
|
02/05/2022
|
Lal Bahadur
|
2902005WL004159
|
Lal Bahadur
|
00177
|
IOBA0001799
|
1055
|
1055
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lal Bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16518
|
16518
|
|
|
|
|
|
|
|