|
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-02-005-001-001/534-a
(Annappanaikankuppam)
|
2902005000NRG23311020222056565
|
31/10/2022
|
PALAYAM
|
2902005WL050677
|
PALAYAM
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
PALAYAM
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-001-001/651-A
(Annappanaikankuppam)
|
2902005000NRG23311020222056569
|
31/10/2022
|
VASU
|
2902005WL050677
|
VASU
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
VASU
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-001-001/68-A
(Annappanaikankuppam)
|
2902005000NRG23311020222056573
|
31/10/2022
|
KADAMAN
|
2902005WL050677
|
KADAMAN
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
KADAMAN
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-001-001/875-A
(Annappanaikankuppam)
|
2902005000NRG23311020222056611
|
31/10/2022
|
MARAGADHAM M
|
2902005WL050677
|
MARAGADHAM M
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
MARAGADHAM M
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-001-001/885-A
(Annappanaikankuppam)
|
2902005000NRG23311020222056612
|
31/10/2022
|
J MANJU
|
2902005WL050677
|
J MANJU
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
J MANJU
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-001-001/913-A
(Annappanaikankuppam)
|
2902005000NRG23311020222056614
|
31/10/2022
|
BEBIJOHN S
|
2902005WL050677
|
BEBIJOHN S
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
BEBIJOHN S
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-001-001/915-A
(Annappanaikankuppam)
|
2902005000NRG23311020222056615
|
31/10/2022
|
GOWRI J
|
2902005WL050677
|
GOWRI J
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOWRI J
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-001-001/946-A
(Annappanaikankuppam)
|
2902005000NRG23311020222056618
|
31/10/2022
|
SURESH V
|
2902005WL050677
|
SURESH V
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
SURESH V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
Gummidipoondi
|
TN-02-005-001-001/945-A
(Annappanaikankuppam)
|
2902005000NRG23311020222056617
|
31/10/2022
|
JAYASRI R
|
2902005WL050677
|
JAYASRI R
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYASRI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|