|
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-02-005-051-051/215-A
(Sanaputhur)
|
2902005000NRG23300520220444648
|
31/05/2022
|
Bommi
|
2902005WL011732
|
Bommi
|
00048
|
BKID0008062
|
1338
|
1338
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bommi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-051-051/809-A
(Sanaputhur)
|
2902005000NRG23300520220444670
|
31/05/2022
|
RANGAMMAL
|
2902005WL011732
|
RANGAMMAL
|
00177
|
IOBA0000627
|
1115
|
1115
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANGAMMAL
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-051-051/841-A
(Sanaputhur)
|
2902005000NRG23300520220444673
|
31/05/2022
|
MARIYAMMAL
|
2902005WL011732
|
MARIYAMMAL
|
00177
|
IOBA0000627
|
1115
|
1115
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-051-051/842-A
(Sanaputhur)
|
2902005000NRG23300520220444674
|
31/05/2022
|
RASATHI
|
2902005WL011732
|
RASATHI
|
00177
|
IOBA0000627
|
669
|
669
|
Processed
|
03/06/2022
|
|
016872636
|
|
RASATHI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-051-051/856-A
(Sanaputhur)
|
2902005000NRG23300520220444675
|
31/05/2022
|
SINDHU
|
2902005WL011732
|
SINDHU
|
00177
|
IOBA0000627
|
1338
|
1338
|
Processed
|
03/06/2022
|
|
016872636
|
|
SINDHU
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-051-052/854-A
(Sanaputhur)
|
2902005000NRG23300520220444683
|
31/05/2022
|
RAJENDIRAN
|
2902005WL011732
|
RAJENDIRAN
|
00177
|
IOBA0000627
|
669
|
669
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJENDIRAN
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-051-052/861-A
(Sanaputhur)
|
2902005000NRG23300520220444684
|
31/05/2022
|
THENMOZHI
|
2902005WL011732
|
THENMOZHI
|
00177
|
IOBA0000627
|
1115
|
1115
|
Processed
|
03/06/2022
|
|
016872636
|
|
THENMOZHI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-051-052/865-A
(Sanaputhur)
|
2902005000NRG23300520220444685
|
31/05/2022
|
SUGANYA
|
2902005WL011732
|
SUGANYA
|
00177
|
IOBA0000627
|
1338
|
1338
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGANYA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-051-052/868-A
(Sanaputhur)
|
2902005000NRG23300520220444686
|
31/05/2022
|
VALARMATHI
|
2902005WL011732
|
VALARMATHI
|
00177
|
IOBA0000627
|
1338
|
1338
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8697
|
8697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10035
|
10035
|
|
|
|
|
|
|
|