|
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-02-005-048-048/115-A
(Pondavakkam)
|
2902005000NRG23230620220690110
|
25/06/2022
|
KRUSHNAVENI
|
2902005WL017946
|
KRUSHNAVENI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
KRUSHNAVENI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-048-048/193-A
(Pondavakkam)
|
2902005000NRG23230620220690151
|
25/06/2022
|
MEHALA
|
2902005WL017946
|
MEHALA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
MEHALA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-048-048/209-A
(Pondavakkam)
|
2902005000NRG23230620220690163
|
25/06/2022
|
AMULU
|
2902005WL017946
|
AMULU
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMULU
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-048-048/210-A
(Pondavakkam)
|
2902005000NRG23230620220690166
|
25/06/2022
|
Venkatamma
|
2902005WL017946
|
Venkatamma
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
Venkatamma
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-048-048/215-A
(Pondavakkam)
|
2902005000NRG23230620220690169
|
25/06/2022
|
MUNIRADHANAM
|
2902005WL017946
|
MUNIRADHANAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
MUNIRADHANAM
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-048-048/248-A
(Pondavakkam)
|
2902005000NRG23230620220690177
|
25/06/2022
|
VASANTHA
|
2902005WL017946
|
VASANTHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
VASANTHA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-048-048/269-D
(Pondavakkam)
|
2902005000NRG23230620220690189
|
25/06/2022
|
MUNIYAMMAL
|
2902005WL017946
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
MUNIYAMMAL
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-048-048/276-A
(Pondavakkam)
|
2902005000NRG23230620220690191
|
25/06/2022
|
ARPUTHAM W O YESU
|
2902005WL017946
|
ARPUTHAM W O YESU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARPUTHAM W O YESU
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-048-048/278-A
(Pondavakkam)
|
2902005000NRG23230620220690192
|
25/06/2022
|
MUNIYAMMAL W O THOMMARAJ
|
2902005WL017946
|
MUNIYAMMAL W O THOMMARAJ
|
00177
|
IOBA0000627
|
1050
|
1050
|
Rejected
|
06/07/2022
|
|
022861850
|
Account closed
|
|
|
|
10
|
Gummidipoondi
|
TN-02-005-048-048/291-A
(Pondavakkam)
|
2902005000NRG23230620220690195
|
25/06/2022
|
SELVARAJ S O ANTHONY
|
2902005WL017946
|
SELVARAJ S O ANTHONY
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELVARAJ S O ANTHONY
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-048-048/307-A
(Pondavakkam)
|
2902005000NRG23230620220690201
|
25/06/2022
|
VASANTHA
|
2902005WL017946
|
VASANTHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
VASANTHA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-048-048/344-A
(Pondavakkam)
|
2902005000NRG23230620220690205
|
25/06/2022
|
Rajeshwari
|
2902005WL017946
|
Rajeshwari
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeshwari
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-048-048/375-A
(Pondavakkam)
|
2902005000NRG23230620220690214
|
25/06/2022
|
MARAKATHAM
|
2902005WL017946
|
MARAKATHAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
MARAKATHAM
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-048-048/42-A
(Pondavakkam)
|
2902005000NRG23230620220690222
|
25/06/2022
|
Thangaraj
|
2902005WL017946
|
Thangaraj
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thangaraj
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-048-048/508-A
(Pondavakkam)
|
2902005000NRG23230620220690227
|
25/06/2022
|
Mahalakshmi
|
2902005WL017946
|
Mahalakshmi
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahalakshmi
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-048-048/83-A
(Pondavakkam)
|
2902005000NRG23230620220690244
|
25/06/2022
|
REVATHI W O
|
2902005WL017946
|
REVATHI W O
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861850
|
|
REVATHI W O
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-048-049/477-A
(Pondavakkam)
|
2902005000NRG23230620220690256
|
25/06/2022
|
Stella
|
2902005WL017946
|
Stella
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
Stella
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-048-049/504-A
(Pondavakkam)
|
2902005000NRG23230620220690257
|
25/06/2022
|
Jayamala
|
2902005WL017946
|
Jayamala
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|