|
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-02-005-029-029/54-A
(Melmudalambedu)
|
2902005000NRG23010820221119660
|
02/08/2022
|
Chandiran
|
2902005WL028469
|
Chandiran
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-029-003/687-A
(Melmudalambedu)
|
2902005000NRG23010820221119598
|
02/08/2022
|
Yasotha
|
2902005WL028469
|
Yasotha
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
08/08/2022
|
|
018892495
|
|
Yasotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-029-029/152-A
(Melmudalambedu)
|
2902005000NRG23010820221119625
|
02/08/2022
|
Devaraj
|
2902005WL028469
|
Devaraj
|
00177
|
IOBA0000380
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Devaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
Gummidipoondi
|
TN-02-005-029-002/654-A
(Melmudalambedu)
|
2902005000NRG23010820221119595
|
02/08/2022
|
ASHA
|
2902005WL028469
|
ASHA
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892495
|
|
ASHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-029-003/689-A
(Melmudalambedu)
|
2902005000NRG23010820221119599
|
02/08/2022
|
Thilaka
|
2902005WL028469
|
Thilaka
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thilaka
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-029-029/145-A
(Melmudalambedu)
|
2902005000NRG23010820221119621
|
02/08/2022
|
Kattan
|
2902005WL028469
|
Kattan
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kattan
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-029-029/206-A
(Melmudalambedu)
|
2902005000NRG23010820221119636
|
02/08/2022
|
Kiliyammal
|
2902005WL028469
|
Kiliyammal
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kiliyammal
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-029-029/305-A
(Melmudalambedu)
|
2902005000NRG23010820221119648
|
02/08/2022
|
NAGALAKSHMI
|
2902005WL028469
|
NAGALAKSHMI
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
08/08/2022
|
|
018892495
|
|
NAGALAKSHMI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-029-029/5-A
(Melmudalambedu)
|
2902005000NRG23010820221119658
|
02/08/2022
|
M RANI
|
2902005WL028469
|
M RANI
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
08/08/2022
|
|
018892495
|
|
M RANI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-029-029/587-A
(Melmudalambedu)
|
2902005000NRG23010820221119663
|
02/08/2022
|
Y ESWARI
|
2902005WL028469
|
Y ESWARI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Y ESWARI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-029-029/606-D
(Melmudalambedu)
|
2902005000NRG23010820221119665
|
02/08/2022
|
KALA V
|
2902005WL028469
|
KALA V
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALA V
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-029-029/94-A
(Melmudalambedu)
|
2902005000NRG23010820221119673
|
02/08/2022
|
SANTHI
|
2902005WL028469
|
SANTHI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
08/08/2022
|
|
018892495
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10389
|
10389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13779
|
13779
|
|
|
|
|
|
|
|