|
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-02-005-036-036/520-A
(Pallavada)
|
2902005000NRG23171020221921125
|
17/10/2022
|
Vinothkumar
|
2902005WL047178
|
Vinothkumar
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vinothkumar
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-036-036/573-A
(Pallavada)
|
2902005000NRG23171020221921128
|
17/10/2022
|
Shanthi
|
2902005WL047178
|
Shanthi
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shanthi
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-036-036/581-A
(Pallavada)
|
2902005000NRG23171020221921130
|
17/10/2022
|
Vani
|
2902005WL047178
|
Vani
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
4
|
Gummidipoondi
|
TN-02-005-036-001/529-A
(Pallavada)
|
2902005000NRG23171020221921046
|
17/10/2022
|
SUSI
|
2902005WL047178
|
SUSI
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUSI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-036-004/543-A
(Pallavada)
|
2902005000NRG23171020221921047
|
17/10/2022
|
JOTHI
|
2902005WL047178
|
JOTHI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578461
|
|
JOTHI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-036-036/284-A
(Pallavada)
|
2902005000NRG23171020221921101
|
17/10/2022
|
SHANTHI W O.DURARAJ
|
2902005WL047178
|
SHANTHI W O.DURARAJ
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578461
|
|
SHANTHI W O.DURARAJ
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-036-036/359-A
(Pallavada)
|
2902005000NRG23171020221921113
|
17/10/2022
|
SUBHASHINI W O RAVI
|
2902005WL047178
|
SUBHASHINI W O RAVI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUBHASHINI W O RAVI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-036-036/475-B
(Pallavada)
|
2902005000NRG23171020221921122
|
17/10/2022
|
JOTHI
|
2902005WL047178
|
JOTHI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578461
|
|
JOTHI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-036-036/487-A
(Pallavada)
|
2902005000NRG23171020221921123
|
17/10/2022
|
SUGUNA
|
2902005WL047178
|
SUGUNA
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUGUNA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-036-036/518-A
(Pallavada)
|
2902005000NRG23171020221921124
|
17/10/2022
|
GUNA
|
2902005WL047178
|
GUNA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
26/10/2022
|
|
010578461
|
|
GUNA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-036-036/522-A
(Pallavada)
|
2902005000NRG23171020221921126
|
17/10/2022
|
PRIYANKA
|
2902005WL047178
|
PRIYANKA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
26/10/2022
|
|
010578461
|
|
PRIYANKA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-036-036/537-A
(Pallavada)
|
2902005000NRG23171020221921127
|
17/10/2022
|
SENGALRAYAN
|
2902005WL047178
|
SENGALRAYAN
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578461
|
|
SENGALRAYAN
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-036-036/578-A
(Pallavada)
|
2902005000NRG23171020221921129
|
17/10/2022
|
Mounika
|
2902005WL047178
|
Mounika
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|