|
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-02-005-041-041/340-a
(Puduvoyal)
|
2902005000NRG23011120222078986
|
01/11/2022
|
Selvi
|
2902005WL051169
|
Selvi
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531435
|
|
Selvi
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-041-041/379-A
(Puduvoyal)
|
2902005000NRG23011120222078995
|
01/11/2022
|
KAMACHI
|
2902005WL051169
|
KAMACHI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531435
|
|
KAMACHI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-041-041/402-A
(Puduvoyal)
|
2902005000NRG23011120222079000
|
01/11/2022
|
ANITHA
|
2902005WL051169
|
ANITHA
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531435
|
|
ANITHA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-041-041/403-A
(Puduvoyal)
|
2902005000NRG23011120222079001
|
01/11/2022
|
RADHA
|
2902005WL051169
|
RADHA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
RADHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-041-041/431-B
(Puduvoyal)
|
2902005000NRG23011120222079005
|
01/11/2022
|
Haridoss
|
2902005WL051169
|
Haridoss
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Haridoss
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-041-041/53-B
(Puduvoyal)
|
2902005000NRG23011120222079011
|
01/11/2022
|
RENUGA
|
2902005WL051169
|
RENUGA
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531435
|
|
RENUGA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-041-041/595-A
(Puduvoyal)
|
2902005000NRG23011120222079015
|
01/11/2022
|
Usha
|
2902005WL051169
|
Usha
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531435
|
|
Usha
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-041-042/262-B
(Puduvoyal)
|
2902005000NRG23011120222079031
|
01/11/2022
|
sumathi
|
2902005WL051169
|
sumathi
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531435
|
|
sumathi
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-041-042/376-A
(Puduvoyal)
|
2902005000NRG23011120222079032
|
01/11/2022
|
SUKANYA
|
2902005WL051169
|
SUKANYA
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531435
|
|
SUKANYA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-041-042/400-A
(Puduvoyal)
|
2902005000NRG23011120222079036
|
01/11/2022
|
THULASI
|
2902005WL051169
|
THULASI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531435
|
|
THULASI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-041-042/565-A
(Puduvoyal)
|
2902005000NRG23011120222079037
|
01/11/2022
|
Parameshwari
|
2902005WL051169
|
Parameshwari
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531435
|
|
Parameshwari
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-041-042/596-A
(Puduvoyal)
|
2902005000NRG23011120222079038
|
01/11/2022
|
Malar
|
2902005WL051169
|
Malar
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531435
|
|
Malar
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-041-042/597-A
(Puduvoyal)
|
2902005000NRG23011120222079039
|
01/11/2022
|
Priyadharshni
|
2902005WL051169
|
Priyadharshni
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531435
|
|
Priyadharshni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|