|
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-02-005-007-007/1371-A
(Eguvarpalayam)
|
2902005000NRG23150720220924317
|
16/07/2022
|
MALINI P
|
2902005WL023951
|
MALINI P
|
00078
|
CNRB0001336
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
MALINI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-007-001/1021-A
(Eguvarpalayam)
|
2902005000NRG23150720220924275
|
16/07/2022
|
DEVI
|
2902005WL023951
|
DEVI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
DEVI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-007-001/1240-A
(Eguvarpalayam)
|
2902005000NRG23150720220924279
|
16/07/2022
|
Suguna
|
2902005WL023951
|
Suguna
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suguna
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-007-001/1253-A
(Eguvarpalayam)
|
2902005000NRG23150720220924280
|
16/07/2022
|
Gnasowndhari
|
2902005WL023951
|
Gnasowndhari
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gnasowndhari
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-007-007/1134-A
(Eguvarpalayam)
|
2902005000NRG23150720220924299
|
16/07/2022
|
Nirosha
|
2902005WL023951
|
Nirosha
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nirosha
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-007-007/1197-A
(Eguvarpalayam)
|
2902005000NRG23150720220924306
|
16/07/2022
|
BUJJI
|
2902005WL023951
|
BUJJI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
BUJJI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-007-007/1246-A
(Eguvarpalayam)
|
2902005000NRG23150720220924310
|
16/07/2022
|
Niramala
|
2902005WL023951
|
Niramala
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Niramala
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-007-007/193-A
(Eguvarpalayam)
|
2902005000NRG23150720220924332
|
16/07/2022
|
VARALAKSHMI W O RAVANAN
|
2902005WL023951
|
VARALAKSHMI W O RAVANAN
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
VARALAKSHMI W O RAVANAN
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-007-007/450-D
(Eguvarpalayam)
|
2902005000NRG23150720220924382
|
16/07/2022
|
POOURNANAM
|
2902005WL023951
|
POOURNANAM
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
POOURNANAM
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-007-007/82-A
(Eguvarpalayam)
|
2902005000NRG23150720220924403
|
16/07/2022
|
PUNITHA W O MOHAN
|
2902005WL023951
|
PUNITHA W O MOHAN
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
PUNITHA W O MOHAN
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-007-007/943-A
(Eguvarpalayam)
|
2902005000NRG23150720220924414
|
16/07/2022
|
JAYANTHI
|
2902005WL023951
|
JAYANTHI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
JAYANTHI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-007-010/1166-A
(Eguvarpalayam)
|
2902005000NRG23150720220924426
|
16/07/2022
|
Saranya
|
2902005WL023951
|
Saranya
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saranya
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-007-010/1221-A
(Eguvarpalayam)
|
2902005000NRG23150720220924430
|
16/07/2022
|
Punithavalli
|
2902005WL023951
|
Punithavalli
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Punithavalli
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-007-010/1255-A
(Eguvarpalayam)
|
2902005000NRG23150720220924431
|
16/07/2022
|
Durga
|
2902005WL023951
|
Durga
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Durga
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-007-010/1258-A
(Eguvarpalayam)
|
2902005000NRG23150720220924432
|
16/07/2022
|
Rambai
|
2902005WL023951
|
Rambai
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rambai
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-007-010/1278-A
(Eguvarpalayam)
|
2902005000NRG23150720220924433
|
16/07/2022
|
Vijayalakshmi
|
2902005WL023951
|
Vijayalakshmi
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-007-010/1286-A
(Eguvarpalayam)
|
2902005000NRG23150720220924434
|
16/07/2022
|
vaishnavi
|
2902005WL023951
|
vaishnavi
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
vaishnavi
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-007-010/1297-A
(Eguvarpalayam)
|
2902005000NRG23150720220924435
|
16/07/2022
|
Prasuna
|
2902005WL023951
|
Prasuna
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prasuna
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-007-010/1322-A
(Eguvarpalayam)
|
2902005000NRG23150720220924436
|
16/07/2022
|
BHARATHY
|
2902005WL023951
|
BHARATHY
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
BHARATHY
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-007-010/1342-A
(Eguvarpalayam)
|
2902005000NRG23150720220924437
|
16/07/2022
|
LAVANYA
|
2902005WL023951
|
LAVANYA
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAVANYA
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-007-010/1353-A
(Eguvarpalayam)
|
2902005000NRG23150720220924438
|
16/07/2022
|
MUNIYAMMAL
|
2902005WL023951
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUNIYAMMAL
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-007-010/1363-A
(Eguvarpalayam)
|
2902005000NRG23150720220924439
|
16/07/2022
|
AMUL
|
2902005WL023951
|
AMUL
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734157
|
|
AMUL
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-007-010/1365-A
(Eguvarpalayam)
|
2902005000NRG23150720220924440
|
16/07/2022
|
DIVYA BHARATHI V
|
2902005WL023951
|
DIVYA BHARATHI V
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
DIVYA BHARATHI V
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-007-010/1377-A
(Eguvarpalayam)
|
2902005000NRG23150720220924441
|
16/07/2022
|
V NAGAMMA
|
2902005WL023951
|
V NAGAMMA
|
00177
|
IOBA0000627
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734157
|
|
V NAGAMMA
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-007-010/1378-A
(Eguvarpalayam)
|
2902005000NRG23150720220924442
|
16/07/2022
|
M KANCHANA
|
2902005WL023951
|
M KANCHANA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
M KANCHANA
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-007-010/869-A
(Eguvarpalayam)
|
2902005000NRG23150720220924445
|
16/07/2022
|
VANITHA
|
2902005WL023951
|
VANITHA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
VANITHA
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-007-010/870-A
(Eguvarpalayam)
|
2902005000NRG23150720220924446
|
16/07/2022
|
MANJULA
|
2902005WL023951
|
MANJULA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANJULA
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-007-011/1289-A
(Eguvarpalayam)
|
2902005000NRG23150720220924451
|
16/07/2022
|
Suguna
|
2902005WL023951
|
Suguna
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suguna
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-007-011/1290-A
(Eguvarpalayam)
|
2902005000NRG23150720220924452
|
16/07/2022
|
Valli
|
2902005WL023951
|
Valli
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
30
|
Gummidipoondi
|
TN-02-005-007-001/632-A
(Eguvarpalayam)
|
2902005000NRG23150720220924282
|
16/07/2022
|
MINNALA
|
2902005WL023951
|
MINNALA
|
00177
|
IOBA0001799
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
MINNALA
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-007-011/1288-A
(Eguvarpalayam)
|
2902005000NRG23150720220924450
|
16/07/2022
|
Jamuna
|
2902005WL023951
|
Jamuna
|
00177
|
IOBA0001799
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|