|
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-02-005-046-001/163-B
(Padirivedu)
|
2902005000NRG23230720221025744
|
24/07/2022
|
Suresh
|
2902005WL026404
|
Suresh
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suresh
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-046-001/189-B
(Padirivedu)
|
2902005000NRG23230720221025748
|
24/07/2022
|
DHANLAKSHMI
|
2902005WL026404
|
DHANLAKSHMI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
DHANLAKSHMI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-046-001/33-b
(Padirivedu)
|
2902005000NRG23230720221025767
|
24/07/2022
|
SAKUNTHALA W O.SUNDHARAM
|
2902005WL026404
|
SAKUNTHALA W O.SUNDHARAM
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
SAKUNTHALA W O.SUNDHARAM
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-046-001/49-a
(Padirivedu)
|
2902005000NRG23230720221025782
|
24/07/2022
|
Divya
|
2902005WL026404
|
Divya
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Divya
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-046-001/91-A
(Padirivedu)
|
2902005000NRG23230720221025795
|
24/07/2022
|
JYOTHI
|
2902005WL026404
|
JYOTHI
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
02/08/2022
|
|
013645861
|
|
JYOTHI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-046-002/618-A
(Padirivedu)
|
2902005000NRG23230720221025798
|
24/07/2022
|
Polammal
|
2902005WL026404
|
Polammal
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Polammal
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-046-003/648-A
(Padirivedu)
|
2902005000NRG23230720221025799
|
24/07/2022
|
Divya
|
2902005WL026404
|
Divya
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
02/08/2022
|
|
013645861
|
|
Divya
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-046-046/397-A
(Padirivedu)
|
2902005000NRG23230720221025810
|
24/07/2022
|
Meena
|
2902005WL026404
|
Meena
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Meena
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-046-046/498-A
(Padirivedu)
|
2902005000NRG23230720221025812
|
24/07/2022
|
jayalasmi
|
2902005WL026404
|
jayalasmi
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
jayalasmi
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-046-046/604-B
(Padirivedu)
|
2902005000NRG23230720221025820
|
24/07/2022
|
Dhachaini
|
2902005WL026404
|
Dhachaini
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Dhachaini
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-046-046/613-A
(Padirivedu)
|
2902005000NRG23230720221025821
|
24/07/2022
|
Saroja
|
2902005WL026404
|
Saroja
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saroja
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-046-046/646-A
(Padirivedu)
|
2902005000NRG23230720221025822
|
24/07/2022
|
Sakila
|
2902005WL026404
|
Sakila
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sakila
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-046-046/711-A
(Padirivedu)
|
2902005000NRG23230720221025823
|
24/07/2022
|
Rajina
|
2902005WL026404
|
Rajina
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajina
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-046-047/281-B
(Padirivedu)
|
2902005000NRG23230720221025825
|
24/07/2022
|
Nandhini
|
2902005WL026404
|
Nandhini
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nandhini
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-046-047/306-B
(Padirivedu)
|
2902005000NRG23230720221025826
|
24/07/2022
|
Grace
|
2902005WL026404
|
Grace
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Grace
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-046-047/431-A
(Padirivedu)
|
2902005000NRG23230720221025827
|
24/07/2022
|
Asha
|
2902005WL026404
|
Asha
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Asha
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-046-047/610-A
(Padirivedu)
|
2902005000NRG23230720221025830
|
24/07/2022
|
Subulakshmi
|
2902005WL026404
|
Subulakshmi
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
Subulakshmi
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-046-047/639-A
(Padirivedu)
|
2902005000NRG23230720221025831
|
24/07/2022
|
Mohana
|
2902005WL026404
|
Mohana
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mohana
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-046-047/651-A
(Padirivedu)
|
2902005000NRG23230720221025832
|
24/07/2022
|
Vasanthi
|
2902005WL026404
|
Vasanthi
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vasanthi
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-046-047/661-A
(Padirivedu)
|
2902005000NRG23230720221025833
|
24/07/2022
|
Aarthi
|
2902005WL026404
|
Aarthi
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Aarthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23956
|
23956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23956
|
23956
|
|
|
|
|
|
|
|