|
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-02-005-001-001/377-A
(Annappanaikankuppam)
|
2902005000NRG23160420220038850
|
16/04/2022
|
AMUTHA
|
2902005WL001185
|
AMUTHA
|
00177
|
IOBA0000147
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018427927
|
|
AMUTHA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-001-001/630-a
(Annappanaikankuppam)
|
2902005000NRG23160420220038868
|
16/04/2022
|
DEVI
|
2902005WL001185
|
DEVI
|
00177
|
IOBA0000147
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018427927
|
|
DEVI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-001-001/917-A
(Annappanaikankuppam)
|
2902005000NRG23160420220038883
|
16/04/2022
|
DEEPALAKSHMI P
|
2902005WL001185
|
DEEPALAKSHMI P
|
00177
|
IOBA0000147
|
624
|
624
|
Processed
|
13/05/2022
|
|
018427927
|
|
DEEPALAKSHMI P
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-001-004/876-A
(Annappanaikankuppam)
|
2902005000NRG23160420220038887
|
16/04/2022
|
SHANTHI
|
2902005WL001185
|
SHANTHI
|
00177
|
IOBA0000147
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018427927
|
|
SHANTHI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-001-004/878-A
(Annappanaikankuppam)
|
2902005000NRG23160420220038888
|
16/04/2022
|
BHARATHI
|
2902005WL001185
|
BHARATHI
|
00177
|
IOBA0000147
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427927
|
|
BHARATHI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-001-004/896-A
(Annappanaikankuppam)
|
2902005000NRG23160420220038892
|
16/04/2022
|
Jeeva
|
2902005WL001185
|
Jeeva
|
00177
|
IOBA0000147
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018427927
|
|
Jeeva
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-001-004/921-A
(Annappanaikankuppam)
|
2902005000NRG23160420220038893
|
16/04/2022
|
DIVYA J
|
2902005WL001185
|
DIVYA J
|
00177
|
IOBA0000147
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018427927
|
|
DIVYA J
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-001-004/925-A
(Annappanaikankuppam)
|
2902005000NRG23160420220038894
|
16/04/2022
|
SURIYAKALA V
|
2902005WL001185
|
SURIYAKALA V
|
00177
|
IOBA0000147
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018427927
|
|
SURIYAKALA V
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-001-004/926-A
(Annappanaikankuppam)
|
2902005000NRG23160420220038895
|
16/04/2022
|
JAYAMMAL A
|
2902005WL001185
|
JAYAMMAL A
|
00177
|
IOBA0000147
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018427927
|
|
JAYAMMAL A
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-001-004/933-A
(Annappanaikankuppam)
|
2902005000NRG23160420220038897
|
16/04/2022
|
JAYALAKSHMI M
|
2902005WL001185
|
JAYALAKSHMI M
|
00177
|
IOBA0000147
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018427927
|
|
JAYALAKSHMI M
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-001-004/935-A
(Annappanaikankuppam)
|
2902005000NRG23160420220038898
|
16/04/2022
|
JAYAMALA V
|
2902005WL001185
|
JAYAMALA V
|
00177
|
IOBA0000147
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018427927
|
|
JAYAMALA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12896
|
12896
|
|
|
|
|
|
|
|
|
12
|
Gummidipoondi
|
TN-02-005-001-004/932-A
(Annappanaikankuppam)
|
2902005000NRG23160420220038896
|
16/04/2022
|
Revathi
|
2902005WL001185
|
Revathi
|
00177
|
IOBA0000622
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018427927
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|