|
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-02-005-023-023/22-A
(Mangalam)
|
2902005000NRG23180420220045994
|
18/04/2022
|
Peyari basheer
|
2902005WL001366
|
Peyari basheer
|
00048
|
BKID0008067
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520779
|
|
Peyari basheer
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-023-023/77-A
(Mangalam)
|
2902005000NRG23180420220046017
|
18/04/2022
|
SHABIYA AKBARBASHA
|
2902005WL001366
|
SHABIYA AKBARBASHA
|
00048
|
BKID0008067
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520779
|
|
SHABIYA AKBARBASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-023-002/273-A
(Mangalam)
|
2902005000NRG23180420220045960
|
18/04/2022
|
Vasantha
|
2902005WL001366
|
Vasantha
|
00177
|
IOBA0000147
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vasantha
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-023-002/282-A
(Mangalam)
|
2902005000NRG23180420220045961
|
18/04/2022
|
Subramani
|
2902005WL001366
|
Subramani
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520779
|
|
Subramani
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-023-023/111-A
(Mangalam)
|
2902005000NRG23180420220045968
|
18/04/2022
|
RUKAAMMAL N
|
2902005WL001366
|
RUKAAMMAL N
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520779
|
|
RUKAAMMAL N
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-023-023/16-A
(Mangalam)
|
2902005000NRG23180420220045979
|
18/04/2022
|
Chithra
|
2902005WL001366
|
Chithra
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chithra
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-023-023/23-A
(Mangalam)
|
2902005000NRG23180420220045997
|
18/04/2022
|
V MALLI NREGS
|
2902005WL001366
|
V MALLI NREGS
|
00177
|
IOBA0000147
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520779
|
|
V MALLI NREGS
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-023-023/261-A
(Mangalam)
|
2902005000NRG23180420220046001
|
18/04/2022
|
VARALAKSHMI
|
2902005WL001366
|
VARALAKSHMI
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
VARALAKSHMI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-023-023/269-A
(Mangalam)
|
2902005000NRG23180420220046002
|
18/04/2022
|
BHARATHI
|
2902005WL001366
|
BHARATHI
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
BHARATHI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-023-023/64-A
(Mangalam)
|
2902005000NRG23180420220046011
|
18/04/2022
|
Thayaramma
|
2902005WL001366
|
Thayaramma
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thayaramma
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-023-023/68-A
(Mangalam)
|
2902005000NRG23180420220046013
|
18/04/2022
|
Venkatesan
|
2902005WL001366
|
Venkatesan
|
00177
|
IOBA0000147
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520779
|
|
Venkatesan
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-023-023/68-A
(Mangalam)
|
2902005000NRG23180420220046012
|
18/04/2022
|
Vijaya
|
2902005WL001366
|
Vijaya
|
00177
|
IOBA0000147
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vijaya
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-023-023/76-A
(Mangalam)
|
2902005000NRG23180420220046016
|
18/04/2022
|
RAMIJABI
|
2902005WL001366
|
RAMIJABI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAMIJABI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-023-023/92
(Mangalam)
|
2902005000NRG23180420220046027
|
18/04/2022
|
Selvaraj
|
2902005WL001366
|
Selvaraj
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|