|
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-02-005-057-057/106-B
(Thandalcheri)
|
2902005000NRG23240620220706146
|
25/06/2022
|
JAYANTHI
|
2902005WL018343
|
JAYANTHI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYANTHI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-057-057/182-A
(Thandalcheri)
|
2902005000NRG23240620220706163
|
25/06/2022
|
VALLI
|
2902005WL018343
|
VALLI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
VALLI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-057-057/185-A
(Thandalcheri)
|
2902005000NRG23240620220706164
|
25/06/2022
|
SHANTHI
|
2902005WL018343
|
SHANTHI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHANTHI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-057-057/186-A
(Thandalcheri)
|
2902005000NRG23240620220706165
|
25/06/2022
|
SASI
|
2902005WL018343
|
SASI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
SASI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-057-057/211-A
(Thandalcheri)
|
2902005000NRG23240620220706168
|
25/06/2022
|
Sarawathi
|
2902005WL018343
|
Sarawathi
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarawathi
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-057-057/273-A
(Thandalcheri)
|
2902005000NRG23240620220706177
|
25/06/2022
|
Banu
|
2902005WL018343
|
Banu
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861850
|
|
Banu
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-057-057/290-A
(Thandalcheri)
|
2902005000NRG23240620220706184
|
25/06/2022
|
Gayathri
|
2902005WL018343
|
Gayathri
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gayathri
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-057-057/353-a
(Thandalcheri)
|
2902005000NRG23240620220706199
|
25/06/2022
|
Ponnurangam K
|
2902005WL018343
|
Ponnurangam K
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ponnurangam K
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-057-057/354-a
(Thandalcheri)
|
2902005000NRG23240620220706200
|
25/06/2022
|
Vijaya
|
2902005WL018343
|
Vijaya
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-057-057/426-A
(Thandalcheri)
|
2902005000NRG23240620220706212
|
25/06/2022
|
Kirija
|
2902005WL018343
|
Kirija
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kirija
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-057-057/445-A
(Thandalcheri)
|
2902005000NRG23240620220706215
|
25/06/2022
|
Senbagavalli
|
2902005WL018343
|
Senbagavalli
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
01/07/2022
|
|
022861850
|
|
Senbagavalli
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-057-057/466-A
(Thandalcheri)
|
2902005000NRG23240620220706227
|
25/06/2022
|
Sudha
|
2902005WL018343
|
Sudha
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sudha
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-057-057/468-A
(Thandalcheri)
|
2902005000NRG23240620220706228
|
25/06/2022
|
Latha
|
2902005WL018343
|
Latha
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
022861850
|
|
Latha
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-057-057/475-A
(Thandalcheri)
|
2902005000NRG23240620220706229
|
25/06/2022
|
Alamelu
|
2902005WL018343
|
Alamelu
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861850
|
|
Alamelu
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-057-057/476-A
(Thandalcheri)
|
2902005000NRG23240620220706230
|
25/06/2022
|
Samundeeswari
|
2902005WL018343
|
Samundeeswari
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
01/07/2022
|
|
022861850
|
|
Samundeeswari
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-057-057/479-A
(Thandalcheri)
|
2902005000NRG23240620220706231
|
25/06/2022
|
Kalpana
|
2902005WL018343
|
Kalpana
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalpana
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-057-057/481-A
(Thandalcheri)
|
2902005000NRG23240620220706232
|
25/06/2022
|
Nishanthi
|
2902005WL018343
|
Nishanthi
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nishanthi
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-057-057/485-A
(Thandalcheri)
|
2902005000NRG23240620220706233
|
25/06/2022
|
Lakshmi
|
2902005WL018343
|
Lakshmi
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-057-057/486-A
(Thandalcheri)
|
2902005000NRG23240620220706234
|
25/06/2022
|
PUSHPA
|
2902005WL018343
|
PUSHPA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUSHPA
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-057-057/487-A
(Thandalcheri)
|
2902005000NRG23240620220706235
|
25/06/2022
|
SELVI
|
2902005WL018343
|
SELVI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELVI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-057-057/488-A
(Thandalcheri)
|
2902005000NRG23240620220706236
|
25/06/2022
|
RANI
|
2902005WL018343
|
RANI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANI
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-057-057/490-A
(Thandalcheri)
|
2902005000NRG23240620220706237
|
25/06/2022
|
AMUTHA
|
2902005WL018343
|
AMUTHA
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMUTHA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-057-057/493-A
(Thandalcheri)
|
2902005000NRG23240620220706238
|
25/06/2022
|
PRABAVATHI
|
2902005WL018343
|
PRABAVATHI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
PRABAVATHI
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-057-057/501-A
(Thandalcheri)
|
2902005000NRG23240620220706239
|
25/06/2022
|
SAMUNDEESWARI
|
2902005WL018343
|
SAMUNDEESWARI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAMUNDEESWARI
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-057-057/504-A
(Thandalcheri)
|
2902005000NRG23240620220706240
|
25/06/2022
|
EZHILARASI GANESAN
|
2902005WL018343
|
EZHILARASI GANESAN
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
EZHILARASI GANESAN
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-057-057/505-A
(Thandalcheri)
|
2902005000NRG23240620220706241
|
25/06/2022
|
MONISHA
|
2902005WL018343
|
MONISHA
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
MONISHA
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-057-057/509-A
(Thandalcheri)
|
2902005000NRG23240620220706242
|
25/06/2022
|
Saranya
|
2902005WL018343
|
Saranya
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saranya
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-057-057/514-A
(Thandalcheri)
|
2902005000NRG23240620220706243
|
25/06/2022
|
Selvi
|
2902005WL018343
|
Selvi
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-057-057/515-A
(Thandalcheri)
|
2902005000NRG23240620220706244
|
25/06/2022
|
Poongavanam
|
2902005WL018343
|
Poongavanam
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29186
|
29186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29186
|
29186
|
|
|
|
|
|
|
|