|
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-02-005-014-001/262-a
(Getnamallee)
|
2902005000NRG23170620220618333
|
17/06/2022
|
Anitha
|
2902005WL016067
|
Anitha
|
00177
|
IOBA0000622
|
1326
|
1326
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anitha
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-014-001/350-C
(Getnamallee)
|
2902005000NRG23170620220618339
|
17/06/2022
|
REVATHI
|
2902005WL016067
|
REVATHI
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
REVATHI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-014-014/103-A
(Getnamallee)
|
2902005000NRG23170620220618355
|
17/06/2022
|
DEVI
|
2902005WL016067
|
DEVI
|
00177
|
IOBA0000622
|
1105
|
1105
|
Processed
|
25/06/2022
|
|
009596965
|
|
DEVI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-014-014/104-A
(Getnamallee)
|
2902005000NRG23170620220618356
|
17/06/2022
|
DHANALAKSHMI
|
2902005WL016067
|
DHANALAKSHMI
|
00177
|
IOBA0000622
|
1326
|
1326
|
Processed
|
25/06/2022
|
|
009596965
|
|
DHANALAKSHMI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-014-014/125-A
(Getnamallee)
|
2902005000NRG23170620220618367
|
17/06/2022
|
Janaki
|
2902005WL016067
|
Janaki
|
00177
|
IOBA0000622
|
884
|
884
|
Processed
|
25/06/2022
|
|
009596965
|
|
Janaki
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-014-014/141-A
(Getnamallee)
|
2902005000NRG23170620220618369
|
17/06/2022
|
JAYANTHI
|
2902005WL016067
|
JAYANTHI
|
00177
|
IOBA0000622
|
1105
|
1105
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAYANTHI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-014-014/15-A
(Getnamallee)
|
2902005000NRG23170620220618375
|
17/06/2022
|
SHANTHI
|
2902005WL016067
|
SHANTHI
|
00177
|
IOBA0000622
|
663
|
663
|
Processed
|
25/06/2022
|
|
009596965
|
|
SHANTHI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-014-014/424-A
(Getnamallee)
|
2902005000NRG23170620220618395
|
17/06/2022
|
Banumathi
|
2902005WL016067
|
Banumathi
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
Banumathi
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-014-014/436-A
(Getnamallee)
|
2902005000NRG23170620220618398
|
17/06/2022
|
MUNIAMMAL
|
2902005WL016067
|
MUNIAMMAL
|
00177
|
IOBA0000622
|
1105
|
1105
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUNIAMMAL
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-014-014/440-A
(Getnamallee)
|
2902005000NRG23170620220618399
|
17/06/2022
|
KALPANA
|
2902005WL016067
|
KALPANA
|
00177
|
IOBA0000622
|
884
|
884
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALPANA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-014-014/442-A
(Getnamallee)
|
2902005000NRG23170620220618400
|
17/06/2022
|
DEEPANCHAL
|
2902005WL016067
|
DEEPANCHAL
|
00177
|
IOBA0000622
|
884
|
884
|
Processed
|
25/06/2022
|
|
009596965
|
|
DEEPANCHAL
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-014-014/458-A
(Getnamallee)
|
2902005000NRG23170620220618401
|
17/06/2022
|
VENNILA
|
2902005WL016067
|
VENNILA
|
00177
|
IOBA0000622
|
442
|
442
|
Processed
|
25/06/2022
|
|
009596965
|
|
VENNILA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-014-014/460-A
(Getnamallee)
|
2902005000NRG23170620220618403
|
17/06/2022
|
KUPPAMMAL
|
2902005WL016067
|
KUPPAMMAL
|
00177
|
IOBA0000622
|
1326
|
1326
|
Processed
|
25/06/2022
|
|
009596965
|
|
KUPPAMMAL
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-014-014/462-A
(Getnamallee)
|
2902005000NRG23170620220618404
|
17/06/2022
|
KUMUTHA
|
2902005WL016067
|
KUMUTHA
|
00177
|
IOBA0000622
|
884
|
884
|
Processed
|
25/06/2022
|
|
009596965
|
|
KUMUTHA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-014-014/466-A
(Getnamallee)
|
2902005000NRG23170620220618405
|
17/06/2022
|
DIVYA
|
2902005WL016067
|
DIVYA
|
00177
|
IOBA0000622
|
663
|
663
|
Processed
|
25/06/2022
|
|
009596965
|
|
DIVYA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-014-014/467-A
(Getnamallee)
|
2902005000NRG23170620220618406
|
17/06/2022
|
RANJANI
|
2902005WL016067
|
RANJANI
|
00177
|
IOBA0000622
|
1105
|
1105
|
Processed
|
25/06/2022
|
|
009596965
|
|
RANJANI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-014-014/48-A
(Getnamallee)
|
2902005000NRG23170620220618408
|
17/06/2022
|
PADMAVATHY
|
2902005WL016067
|
PADMAVATHY
|
00177
|
IOBA0000622
|
1326
|
1326
|
Processed
|
25/06/2022
|
|
009596965
|
|
PADMAVATHY
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-014-014/53-A
(Getnamallee)
|
2902005000NRG23170620220618412
|
17/06/2022
|
KUPPAMMAL
|
2902005WL016067
|
KUPPAMMAL
|
00177
|
IOBA0000622
|
1105
|
1105
|
Processed
|
25/06/2022
|
|
009596965
|
|
KUPPAMMAL
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-014-014/90-A
(Getnamallee)
|
2902005000NRG23170620220618430
|
17/06/2022
|
RATHIKA
|
2902005WL016067
|
RATHIKA
|
00177
|
IOBA0000622
|
1326
|
1326
|
Processed
|
25/06/2022
|
|
009596965
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20269
|
20269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20269
|
20269
|
|
|
|
|
|
|
|