|
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-02-005-049-001/461-A
(Peruvoyal)
|
2902005000NRG23300720221101792
|
31/07/2022
|
Indhumathi
|
2902005WL028102
|
Indhumathi
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
Indhumathi
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-049-049/286-a
(Peruvoyal)
|
2902005000NRG23300720221101837
|
31/07/2022
|
KANAMMAL
|
2902005WL028102
|
KANAMMAL
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
KANAMMAL
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-049-049/32-B
(Peruvoyal)
|
2902005000NRG23300720221101847
|
31/07/2022
|
Anbarasan
|
2902005WL028102
|
Anbarasan
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anbarasan
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-049-049/449-A
(Peruvoyal)
|
2902005000NRG23300720221101854
|
31/07/2022
|
Amul
|
2902005WL028102
|
Amul
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amul
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-049-049/452-A
(Peruvoyal)
|
2902005000NRG23300720221101855
|
31/07/2022
|
Babu
|
2902005WL028102
|
Babu
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
Babu
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-049-049/72-B
(Peruvoyal)
|
2902005000NRG23300720221101867
|
31/07/2022
|
Gajendiran
|
2902005WL028102
|
Gajendiran
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gajendiran
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-049-049/79
(Peruvoyal)
|
2902005000NRG23300720221101869
|
31/07/2022
|
PATHMA
|
2902005WL028102
|
PATHMA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
PATHMA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-049-050/171-A
(Peruvoyal)
|
2902005000NRG23300720221101880
|
31/07/2022
|
GOWERI
|
2902005WL028102
|
GOWERI
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
GOWERI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-049-050/355-A
(Peruvoyal)
|
2902005000NRG23300720221101884
|
31/07/2022
|
Kannammal
|
2902005WL028102
|
Kannammal
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kannammal
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-049-050/358-A
(Peruvoyal)
|
2902005000NRG23300720221101886
|
31/07/2022
|
Sumithira
|
2902005WL028102
|
Sumithira
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sumithira
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-049-050/370-A
(Peruvoyal)
|
2902005000NRG23300720221101891
|
31/07/2022
|
LAVANYA
|
2902005WL028102
|
LAVANYA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
LAVANYA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-049-050/416-A
(Peruvoyal)
|
2902005000NRG23300720221101893
|
31/07/2022
|
SATHYA
|
2902005WL028102
|
SATHYA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
SATHYA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-049-050/445-A
(Peruvoyal)
|
2902005000NRG23300720221101896
|
31/07/2022
|
Vanaroja
|
2902005WL028102
|
Vanaroja
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vanaroja
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-049-050/459-A
(Peruvoyal)
|
2902005000NRG23300720221101897
|
31/07/2022
|
Isaivani
|
2902005WL028102
|
Isaivani
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
08/08/2022
|
|
018892528
|
|
Isaivani
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-049-050/46-A
(Peruvoyal)
|
2902005000NRG23300720221101898
|
31/07/2022
|
Vijiya
|
2902005WL028102
|
Vijiya
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijiya
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-049-050/484-A
(Peruvoyal)
|
2902005000NRG23300720221101899
|
31/07/2022
|
ELAKKIYA
|
2902005WL028102
|
ELAKKIYA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
ELAKKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20342
|
20342
|
|
|
|
|
|
|
|
|
17
|
Gummidipoondi
|
TN-02-005-049-049/455-A
(Peruvoyal)
|
2902005000NRG23300720221101856
|
31/07/2022
|
SANTHIYA
|
2902005WL028102
|
SANTHIYA
|
00177
|
IOBA0001448
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
18
|
Gummidipoondi
|
TN-02-005-049-049/469-A
(Peruvoyal)
|
2902005000NRG23300720221101857
|
31/07/2022
|
Sulochana
|
2902005WL028102
|
Sulochana
|
00415
|
SBIN0011931
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22886
|
22886
|
|
|
|
|
|
|
|