|
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-02-005-039-039/56-A
(Panpakkam)
|
2902005000NRG23120920221603134
|
12/09/2022
|
S AMBEDKAR
|
2902005WL039520
|
S AMBEDKAR
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431846
|
|
S AMBEDKAR
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-039-039/636-A
(Panpakkam)
|
2902005000NRG23120920221603135
|
12/09/2022
|
Chinnaponnu
|
2902005WL039520
|
Chinnaponnu
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431846
|
|
Chinnaponnu
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-039-039/787-A
(Panpakkam)
|
2902005000NRG23120920221603160
|
12/09/2022
|
Devi
|
2902005WL039520
|
Devi
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431846
|
|
Devi
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-039-039/795-A
(Panpakkam)
|
2902005000NRG23120920221603161
|
12/09/2022
|
Deepika
|
2902005WL039520
|
Deepika
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431846
|
|
Deepika
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-039-039/797-A
(Panpakkam)
|
2902005000NRG23120920221603162
|
12/09/2022
|
Muthulakshmi
|
2902005WL039520
|
Muthulakshmi
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431846
|
|
Muthulakshmi
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-039-039/801-A
(Panpakkam)
|
2902005000NRG23120920221603163
|
12/09/2022
|
Lalitha S
|
2902005WL039520
|
Lalitha S
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431846
|
|
Lalitha S
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-039-039/805-A
(Panpakkam)
|
2902005000NRG23120920221603164
|
12/09/2022
|
JAYARAMAN
|
2902005WL039520
|
JAYARAMAN
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431846
|
|
JAYARAMAN
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-039-039/813-A
(Panpakkam)
|
2902005000NRG23120920221603165
|
12/09/2022
|
Salomi
|
2902005WL039520
|
Salomi
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431846
|
|
Salomi
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-039-039/814-A
(Panpakkam)
|
2902005000NRG23120920221603166
|
12/09/2022
|
Kanimozhi
|
2902005WL039520
|
Kanimozhi
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kanimozhi
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-039-039/829-A
(Panpakkam)
|
2902005000NRG23120920221603167
|
12/09/2022
|
Pratheepa
|
2902005WL039520
|
Pratheepa
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431846
|
|
Pratheepa
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-039-039/834-A
(Panpakkam)
|
2902005000NRG23120920221603169
|
12/09/2022
|
Punitha
|
2902005WL039520
|
Punitha
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431846
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12585
|
12585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12585
|
12585
|
|
|
|
|
|
|
|