|
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-02-005-049-049/208-A
(Peruvoyal)
|
2902005000NRG23030920221529411
|
03/09/2022
|
Santhanalakshmi
|
2902005WL037674
|
Santhanalakshmi
|
00177
|
IOBA0000622
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858165
|
|
Santhanalakshmi
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-049-049/318-B
(Peruvoyal)
|
2902005000NRG23030920221529413
|
03/09/2022
|
Murugesan
|
2902005WL037674
|
Murugesan
|
00177
|
IOBA0000622
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858165
|
|
Murugesan
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-049-049/379-A
(Peruvoyal)
|
2902005000NRG23030920221529414
|
03/09/2022
|
Loganadhan
|
2902005WL037674
|
Loganadhan
|
00177
|
IOBA0000622
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858165
|
|
Loganadhan
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-049-049/434-A
(Peruvoyal)
|
2902005000NRG23030920221529415
|
03/09/2022
|
Megala
|
2902005WL037674
|
Megala
|
00177
|
IOBA0000622
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858165
|
|
Megala
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-049-049/451-A
(Peruvoyal)
|
2902005000NRG23030920221529416
|
03/09/2022
|
Thenmozhi
|
2902005WL037674
|
Thenmozhi
|
00177
|
IOBA0000622
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thenmozhi
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-049-049/72-B
(Peruvoyal)
|
2902005000NRG23030920221529417
|
03/09/2022
|
Gajendiran
|
2902005WL037674
|
Gajendiran
|
00177
|
IOBA0000622
|
214
|
214
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gajendiran
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-049-050/202-A
(Peruvoyal)
|
2902005000NRG23030920221529418
|
03/09/2022
|
Ramesh
|
2902005WL037674
|
Ramesh
|
00177
|
IOBA0000622
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramesh
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-049-050/308-A
(Peruvoyal)
|
2902005000NRG23030920221529426
|
03/09/2022
|
Ramani
|
2902005WL037674
|
Ramani
|
00177
|
IOBA0000622
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramani
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-049-050/341-A
(Peruvoyal)
|
2902005000NRG23030920221529435
|
03/09/2022
|
Muniyammal
|
2902005WL037674
|
Muniyammal
|
00177
|
IOBA0000622
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muniyammal
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-049-050/412-A
(Peruvoyal)
|
2902005000NRG23030920221529460
|
03/09/2022
|
Bhavana
|
2902005WL037674
|
Bhavana
|
00177
|
IOBA0000622
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858165
|
|
Bhavana
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-049-050/414-A
(Peruvoyal)
|
2902005000NRG23030920221529461
|
03/09/2022
|
Pushpa
|
2902005WL037674
|
Pushpa
|
00177
|
IOBA0000622
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pushpa
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-049-050/415-A
(Peruvoyal)
|
2902005000NRG23030920221529462
|
03/09/2022
|
Susila
|
2902005WL037674
|
Susila
|
00177
|
IOBA0000622
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858165
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11556
|
11556
|
|
|
|
|
|
|
|