|
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-02-005-057-057/108-A
(Thandalcheri)
|
2902005000NRG23160720220931858
|
16/07/2022
|
Malliga
|
2902005WL024138
|
Malliga
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malliga
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-057-057/149-A
(Thandalcheri)
|
2902005000NRG23160720220931859
|
16/07/2022
|
SUNDARAM
|
2902005WL024138
|
SUNDARAM
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUNDARAM
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-057-057/171-A
(Thandalcheri)
|
2902005000NRG23160720220931860
|
16/07/2022
|
D VIJIYA
|
2902005WL024138
|
D VIJIYA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
D VIJIYA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-057-057/197-A
(Thandalcheri)
|
2902005000NRG23160720220931861
|
16/07/2022
|
ANDAVAN
|
2902005WL024138
|
ANDAVAN
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANDAVAN
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-057-057/245-A
(Thandalcheri)
|
2902005000NRG23160720220931876
|
16/07/2022
|
SAMINATHAN
|
2902005WL024138
|
SAMINATHAN
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAMINATHAN
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-057-057/246-A
(Thandalcheri)
|
2902005000NRG23160720220931877
|
16/07/2022
|
Sadhasivam
|
2902005WL024138
|
Sadhasivam
|
00177
|
IOBA0000622
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sadhasivam
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-057-057/250-A
(Thandalcheri)
|
2902005000NRG23160720220931878
|
16/07/2022
|
S.VALLI
|
2902005WL024138
|
S.VALLI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
S.VALLI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-057-057/285-A
(Thandalcheri)
|
2902005000NRG23160720220931882
|
16/07/2022
|
K SUGUNA
|
2902005WL024138
|
K SUGUNA
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
K SUGUNA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-057-057/305-A
(Thandalcheri)
|
2902005000NRG23160720220931884
|
16/07/2022
|
BHARATHI
|
2902005WL024138
|
BHARATHI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
BHARATHI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-057-057/315-a
(Thandalcheri)
|
2902005000NRG23160720220931885
|
16/07/2022
|
SARASAMMAL
|
2902005WL024138
|
SARASAMMAL
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARASAMMAL
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-057-057/345-a
(Thandalcheri)
|
2902005000NRG23160720220931895
|
16/07/2022
|
S SHANTHI
|
2902005WL024138
|
S SHANTHI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
S SHANTHI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-057-057/364-A
(Thandalcheri)
|
2902005000NRG23160720220931901
|
16/07/2022
|
Kanniyammal
|
2902005WL024138
|
Kanniyammal
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanniyammal
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-057-057/470-A
(Thandalcheri)
|
2902005000NRG23160720220931919
|
16/07/2022
|
Ranjani
|
2902005WL024138
|
Ranjani
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ranjani
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-057-057/471-A
(Thandalcheri)
|
2902005000NRG23160720220931920
|
16/07/2022
|
Roobini
|
2902005WL024138
|
Roobini
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Roobini
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-057-057/472-A
(Thandalcheri)
|
2902005000NRG23160720220931921
|
16/07/2022
|
Mahalakshmi
|
2902005WL024138
|
Mahalakshmi
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mahalakshmi
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-057-057/473-A
(Thandalcheri)
|
2902005000NRG23160720220931922
|
16/07/2022
|
Nadhiya
|
2902005WL024138
|
Nadhiya
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nadhiya
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-057-057/474-A
(Thandalcheri)
|
2902005000NRG23160720220931923
|
16/07/2022
|
DEVI
|
2902005WL024138
|
DEVI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
DEVI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-057-057/484-A
(Thandalcheri)
|
2902005000NRG23160720220931924
|
16/07/2022
|
Kalaivani
|
2902005WL024138
|
Kalaivani
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaivani
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-057-057/500-A
(Thandalcheri)
|
2902005000NRG23160720220931925
|
16/07/2022
|
KASTHURI
|
2902005WL024138
|
KASTHURI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
KASTHURI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-057-057/502-A
(Thandalcheri)
|
2902005000NRG23160720220931926
|
16/07/2022
|
PERARASI
|
2902005WL024138
|
PERARASI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
PERARASI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-057-057/83-A
(Thandalcheri)
|
2902005000NRG23160720220931928
|
16/07/2022
|
THIRUPANJIAMMAL
|
2902005WL024138
|
THIRUPANJIAMMAL
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
THIRUPANJIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22616
|
22616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22616
|
22616
|
|
|
|
|
|
|
|