|
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-02-005-049-049/208-A
(Peruvoyal)
|
2902005000NRG23170520220303707
|
17/05/2022
|
Santhanalakshmi
|
2902005WL008429
|
Santhanalakshmi
|
00177
|
IOBA0000622
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
015438017
|
|
Santhanalakshmi
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-049-049/379-A
(Peruvoyal)
|
2902005000NRG23170520220303708
|
17/05/2022
|
Loganadhan
|
2902005WL008429
|
Loganadhan
|
00177
|
IOBA0000622
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
015438017
|
|
Loganadhan
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-049-049/434-A
(Peruvoyal)
|
2902005000NRG23170520220303709
|
17/05/2022
|
Megala
|
2902005WL008429
|
Megala
|
00177
|
IOBA0000622
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
015438017
|
|
Megala
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-049-049/451-A
(Peruvoyal)
|
2902005000NRG23170520220303710
|
17/05/2022
|
Thenmozhi
|
2902005WL008429
|
Thenmozhi
|
00177
|
IOBA0000622
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
015438017
|
|
Thenmozhi
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-049-050/171-A
(Peruvoyal)
|
2902005000NRG23170520220303711
|
17/05/2022
|
GOWERI
|
2902005WL008429
|
GOWERI
|
00177
|
IOBA0000622
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
015438017
|
|
GOWERI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-049-050/202-A
(Peruvoyal)
|
2902005000NRG23170520220303712
|
17/05/2022
|
Ramesh
|
2902005WL008429
|
Ramesh
|
00177
|
IOBA0000622
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
015438017
|
|
Ramesh
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-049-050/308-A
(Peruvoyal)
|
2902005000NRG23170520220303721
|
17/05/2022
|
Ramani
|
2902005WL008429
|
Ramani
|
00177
|
IOBA0000622
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
015438017
|
|
Ramani
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-049-050/341-A
(Peruvoyal)
|
2902005000NRG23170520220303730
|
17/05/2022
|
Muniyammal
|
2902005WL008429
|
Muniyammal
|
00177
|
IOBA0000622
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
015438017
|
|
Muniyammal
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-049-050/412-A
(Peruvoyal)
|
2902005000NRG23170520220303753
|
17/05/2022
|
Bhavana
|
2902005WL008429
|
Bhavana
|
00177
|
IOBA0000622
|
402
|
402
|
Processed
|
28/05/2022
|
|
015438017
|
|
Bhavana
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-049-050/414-A
(Peruvoyal)
|
2902005000NRG23170520220303754
|
17/05/2022
|
Pushpa
|
2902005WL008429
|
Pushpa
|
00177
|
IOBA0000622
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
015438017
|
|
Pushpa
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-049-050/415-A
(Peruvoyal)
|
2902005000NRG23170520220303755
|
17/05/2022
|
Susila
|
2902005WL008429
|
Susila
|
00177
|
IOBA0000622
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
015438017
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12462
|
12462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12462
|
12462
|
|
|
|
|
|
|
|