|
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-02-005-014-001/350-C
(Getnamallee)
|
2902005000NRG23071020221825930
|
07/10/2022
|
REVATHI
|
2902005WL044995
|
REVATHI
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431873
|
|
REVATHI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-014-014/104-A
(Getnamallee)
|
2902005000NRG23071020221825938
|
07/10/2022
|
DHANALAKSHMI
|
2902005WL044995
|
DHANALAKSHMI
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
14/10/2022
|
|
033431873
|
|
DHANALAKSHMI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-014-014/114-A
(Getnamallee)
|
2902005000NRG23071020221825940
|
07/10/2022
|
ETTIAPPAN
|
2902005WL044995
|
ETTIAPPAN
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
14/10/2022
|
|
033431873
|
|
ETTIAPPAN
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-014-014/125-A
(Getnamallee)
|
2902005000NRG23071020221825944
|
07/10/2022
|
Janaki
|
2902005WL044995
|
Janaki
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
14/10/2022
|
|
033431873
|
|
Janaki
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-014-014/15-A
(Getnamallee)
|
2902005000NRG23071020221825949
|
07/10/2022
|
SHANTHI
|
2902005WL044995
|
SHANTHI
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
14/10/2022
|
|
033431873
|
|
SHANTHI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-014-014/157-A
(Getnamallee)
|
2902005000NRG23071020221825953
|
07/10/2022
|
SARASU
|
2902005WL044995
|
SARASU
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
14/10/2022
|
|
033431873
|
|
SARASU
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-014-014/170-a
(Getnamallee)
|
2902005000NRG23071020221825954
|
07/10/2022
|
Valliammal
|
2902005WL044995
|
Valliammal
|
00177
|
IOBA0000622
|
213
|
213
|
Processed
|
14/10/2022
|
|
033431873
|
|
Valliammal
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-014-014/19-A
(Getnamallee)
|
2902005000NRG23071020221825956
|
07/10/2022
|
Muniammal
|
2902005WL044995
|
Muniammal
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
14/10/2022
|
|
033431873
|
|
Muniammal
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-014-014/442-A
(Getnamallee)
|
2902005000NRG23071020221825961
|
07/10/2022
|
DEEPANCHAL
|
2902005WL044995
|
DEEPANCHAL
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
14/10/2022
|
|
033431873
|
|
DEEPANCHAL
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-014-014/466-A
(Getnamallee)
|
2902005000NRG23071020221825962
|
07/10/2022
|
DIVYA
|
2902005WL044995
|
DIVYA
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
14/10/2022
|
|
033431873
|
|
DIVYA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-014-014/467-A
(Getnamallee)
|
2902005000NRG23071020221825963
|
07/10/2022
|
RANJANI
|
2902005WL044995
|
RANJANI
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
14/10/2022
|
|
033431873
|
|
RANJANI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-014-014/475-A
(Getnamallee)
|
2902005000NRG23071020221825965
|
07/10/2022
|
Devika
|
2902005WL044995
|
Devika
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
14/10/2022
|
|
033431873
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6807
|
6807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6807
|
6807
|
|
|
|
|
|
|
|