|
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-02-005-046-003/614-A
(Padirivedu)
|
2902005000NRG23230420220087263
|
23/04/2022
|
Geetha
|
2902005WL002471
|
Geetha
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520666
|
|
Geetha
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-046-003/683-A
(Padirivedu)
|
2902005000NRG23230420220087265
|
23/04/2022
|
Vedhavathi
|
2902005WL002471
|
Vedhavathi
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520666
|
|
Vedhavathi
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-046-003/697-A
(Padirivedu)
|
2902005000NRG23230420220087267
|
23/04/2022
|
Meenakumari
|
2902005WL002471
|
Meenakumari
|
00078
|
CNRB0001336
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520666
|
|
Meenakumari
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-046-047/659-A
(Padirivedu)
|
2902005000NRG23230420220087280
|
23/04/2022
|
Pathramma
|
2902005WL002471
|
Pathramma
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520666
|
|
Pathramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
5
|
Gummidipoondi
|
TN-02-005-046-002/620-A
(Padirivedu)
|
2902005000NRG23230420220087261
|
23/04/2022
|
Chenchurani
|
2902005WL002471
|
Chenchurani
|
00177
|
IOBA0000627
|
426
|
426
|
Processed
|
11/05/2022
|
|
017520666
|
|
Chenchurani
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-046-003/248-A
(Padirivedu)
|
2902005000NRG23230420220087262
|
23/04/2022
|
Murali
|
2902005WL002471
|
Murali
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
11/05/2022
|
|
017520666
|
|
Murali
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-046-003/681-A
(Padirivedu)
|
2902005000NRG23230420220087264
|
23/04/2022
|
Sujatha
|
2902005WL002471
|
Sujatha
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sujatha
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-046-003/692-A
(Padirivedu)
|
2902005000NRG23230420220087266
|
23/04/2022
|
Dhanammal
|
2902005WL002471
|
Dhanammal
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
11/05/2022
|
|
017520666
|
|
Dhanammal
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-046-003/698-A
(Padirivedu)
|
2902005000NRG23230420220087268
|
23/04/2022
|
Janaki
|
2902005WL002471
|
Janaki
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520666
|
|
Janaki
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-046-046/369-b
(Padirivedu)
|
2902005000NRG23230420220087269
|
23/04/2022
|
Mageshwari
|
2902005WL002471
|
Mageshwari
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mageshwari
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-046-046/480
(Padirivedu)
|
2902005000NRG23230420220087271
|
23/04/2022
|
Lakshmi
|
2902005WL002471
|
Lakshmi
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520666
|
|
Lakshmi
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-046-046/600-A
(Padirivedu)
|
2902005000NRG23230420220087273
|
23/04/2022
|
Padma
|
2902005WL002471
|
Padma
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520666
|
|
Padma
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-046-046/606-A
(Padirivedu)
|
2902005000NRG23230420220087274
|
23/04/2022
|
Lakshmi
|
2902005WL002471
|
Lakshmi
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520666
|
|
Lakshmi
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-046-046/622-A
(Padirivedu)
|
2902005000NRG23230420220087275
|
23/04/2022
|
Govindhammal
|
2902005WL002471
|
Govindhammal
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520666
|
|
Govindhammal
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-046-046/629-A
(Padirivedu)
|
2902005000NRG23230420220087276
|
23/04/2022
|
Sagunthala
|
2902005WL002471
|
Sagunthala
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sagunthala
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-046-046/636-A
(Padirivedu)
|
2902005000NRG23230420220087277
|
23/04/2022
|
Srikanth
|
2902005WL002471
|
Srikanth
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
11/05/2022
|
|
017520666
|
|
Srikanth
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-046-047/627-B
(Padirivedu)
|
2902005000NRG23230420220087279
|
23/04/2022
|
Jayasri
|
2902005WL002471
|
Jayasri
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520666
|
|
Jayasri
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-046-047/680-A
(Padirivedu)
|
2902005000NRG23230420220087281
|
23/04/2022
|
Dhanamma
|
2902005WL002471
|
Dhanamma
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520666
|
|
Dhanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11038
|
11038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14222
|
14222
|
|
|
|
|
|
|
|