|
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-02-005-018-019/1138-A
(Kilmudalambedu)
|
2902005000NRG22050420223202207
|
05/04/2022
|
CHITHRA
|
2902005WL074099
|
CHITHRA
|
00078
|
CNRB0001492
|
1060
|
1060
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-018-004/1078-A
(Kilmudalambedu)
|
2902005000NRG22050420223202150
|
05/04/2022
|
NAGARATHINAM
|
2902005WL074099
|
NAGARATHINAM
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGARATHINAM
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-018-006/1079-A
(Kilmudalambedu)
|
2902005000NRG22050420223202152
|
05/04/2022
|
GIRIJA
|
2902005WL074099
|
GIRIJA
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
05/05/2022
|
|
020520398
|
|
GIRIJA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-018-006/1136-A
(Kilmudalambedu)
|
2902005000NRG22050420223202153
|
05/04/2022
|
LATHA
|
2902005WL074099
|
LATHA
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
05/05/2022
|
|
020520398
|
|
LATHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-018-006/1139-A
(Kilmudalambedu)
|
2902005000NRG22050420223202154
|
05/04/2022
|
SANTHI
|
2902005WL074099
|
SANTHI
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANTHI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-018-006/1166-A
(Kilmudalambedu)
|
2902005000NRG22050420223202155
|
05/04/2022
|
SARANYA
|
2902005WL074099
|
SARANYA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARANYA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-018-006/999-A
(Kilmudalambedu)
|
2902005000NRG22050420223202165
|
05/04/2022
|
Lashmiyammal
|
2902005WL074099
|
Lashmiyammal
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lashmiyammal
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-018-018/29-A
(Kilmudalambedu)
|
2902005000NRG22050420223202179
|
05/04/2022
|
MRS VASANTHA
|
2902005WL074099
|
MRS VASANTHA
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
05/05/2022
|
|
020520398
|
|
MRS VASANTHA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-018-018/738-A
(Kilmudalambedu)
|
2902005000NRG22050420223202201
|
05/04/2022
|
MUNIYAMMA
|
2902005WL074099
|
MUNIYAMMA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9118
|
9118
|
|
|
|
|
|
|
|