|
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-02-005-036-004/485-A
(Pallavada)
|
2902005000NRG23261120222296488
|
26/11/2022
|
Vanaja
|
2902005WL056771
|
Vanaja
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vanaja
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-036-004/519-A
(Pallavada)
|
2902005000NRG23261120222296489
|
26/11/2022
|
Anusha
|
2902005WL056771
|
Anusha
|
00078
|
CNRB0001336
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anusha
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-036-036/520-A
(Pallavada)
|
2902005000NRG23261120222296557
|
26/11/2022
|
Vinothkumar
|
2902005WL056771
|
Vinothkumar
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vinothkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3295
|
3295
|
|
|
|
|
|
|
|
|
4
|
Gummidipoondi
|
TN-02-005-036-004/273-B
(Pallavada)
|
2902005000NRG23261120222296485
|
26/11/2022
|
MOHANA
|
2902005WL056771
|
MOHANA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441123
|
|
MOHANA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-036-004/479-A
(Pallavada)
|
2902005000NRG23261120222296486
|
26/11/2022
|
JAYANTHI
|
2902005WL056771
|
JAYANTHI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYANTHI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-036-004/483-A
(Pallavada)
|
2902005000NRG23261120222296487
|
26/11/2022
|
BALAKRISHNAN
|
2902005WL056771
|
BALAKRISHNAN
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441123
|
|
BALAKRISHNAN
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-036-004/552-A
(Pallavada)
|
2902005000NRG23261120222296490
|
26/11/2022
|
ANITHA
|
2902005WL056771
|
ANITHA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANITHA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-036-004/563-A
(Pallavada)
|
2902005000NRG23261120222296491
|
26/11/2022
|
MANJULA
|
2902005WL056771
|
MANJULA
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANJULA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-036-036/15-A
(Pallavada)
|
2902005000NRG23261120222296496
|
26/11/2022
|
CHENCHURAMAIYA YALLIYA
|
2902005WL056771
|
CHENCHURAMAIYA YALLIYA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHENCHURAMAIYA YALLIYA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-036-036/215-A
(Pallavada)
|
2902005000NRG23261120222296507
|
26/11/2022
|
RENUKA W O.SRIRAMYLU
|
2902005WL056771
|
RENUKA W O.SRIRAMYLU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
RENUKA W O.SRIRAMYLU
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-036-036/235-A
(Pallavada)
|
2902005000NRG23261120222296514
|
26/11/2022
|
VASANTHA
|
2902005WL056771
|
VASANTHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
VASANTHA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-036-036/509-A
(Pallavada)
|
2902005000NRG23261120222296556
|
26/11/2022
|
MUNUSAMY
|
2902005WL056771
|
MUNUSAMY
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUNUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10015
|
10015
|
|
|
|
|
|
|
|