|
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-02-005-018-004/1078-A
(Kilmudalambedu)
|
2902005000NRG23171020221938165
|
17/10/2022
|
NAGARATHINAM
|
2902005WL047555
|
NAGARATHINAM
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGARATHINAM
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-018-004/1218-A
(Kilmudalambedu)
|
2902005000NRG23171020221938166
|
17/10/2022
|
Dhandabani
|
2902005WL047555
|
Dhandabani
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhandabani
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-018-006/1081-A
(Kilmudalambedu)
|
2902005000NRG23171020221938171
|
17/10/2022
|
SIVARANJANI
|
2902005WL047555
|
SIVARANJANI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIVARANJANI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-018-006/1124-A
(Kilmudalambedu)
|
2902005000NRG23171020221938172
|
17/10/2022
|
JHANSI
|
2902005WL047555
|
JHANSI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014575037
|
|
JHANSI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-018-006/1135-A
(Kilmudalambedu)
|
2902005000NRG23171020221938173
|
17/10/2022
|
NAGAMMAL
|
2902005WL047555
|
NAGAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-018-006/1136-A
(Kilmudalambedu)
|
2902005000NRG23171020221938174
|
17/10/2022
|
LATHA
|
2902005WL047555
|
LATHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014575037
|
|
LATHA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-018-006/1139-A
(Kilmudalambedu)
|
2902005000NRG23171020221938175
|
17/10/2022
|
SANTHI
|
2902005WL047555
|
SANTHI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANTHI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-018-006/1166-A
(Kilmudalambedu)
|
2902005000NRG23171020221938176
|
17/10/2022
|
SARANYA
|
2902005WL047555
|
SARANYA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014575037
|
|
SARANYA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-018-006/999-A
(Kilmudalambedu)
|
2902005000NRG23171020221938190
|
17/10/2022
|
Lashmiyammal
|
2902005WL047555
|
Lashmiyammal
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lashmiyammal
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-018-018/29-A
(Kilmudalambedu)
|
2902005000NRG23171020221938208
|
17/10/2022
|
MRS VASANTHA
|
2902005WL047555
|
MRS VASANTHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014575037
|
|
MRS VASANTHA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-018-018/738-A
(Kilmudalambedu)
|
2902005000NRG23171020221938235
|
17/10/2022
|
MUNIYAMMA
|
2902005WL047555
|
MUNIYAMMA
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
21/10/2022
|
|
014575037
|
|
MUNIYAMMA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-018-019/855-A
(Kilmudalambedu)
|
2902005000NRG23171020221938245
|
17/10/2022
|
FATHIMA
|
2902005WL047555
|
FATHIMA
|
00177
|
IOBA0000622
|
281
|
281
|
Processed
|
21/10/2022
|
|
014575037
|
|
FATHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12106
|
12106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12106
|
12106
|
|
|
|
|
|
|
|