|
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-02-005-018-002/1034-A
(Kilmudalambedu)
|
2902005000NRG23220820221364837
|
22/08/2022
|
MARAGATHAM
|
2902005WL033892
|
MARAGATHAM
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512507
|
|
MARAGATHAM
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-018-002/1036-A
(Kilmudalambedu)
|
2902005000NRG23220820221364838
|
22/08/2022
|
ANITHa
|
2902005WL033892
|
ANITHa
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512507
|
|
ANITHa
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-018-002/1038-A
(Kilmudalambedu)
|
2902005000NRG23220820221364839
|
22/08/2022
|
SANDHIYA
|
2902005WL033892
|
SANDHIYA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512507
|
|
SANDHIYA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-018-002/1071-A
(Kilmudalambedu)
|
2902005000NRG23220820221364840
|
22/08/2022
|
JAYALAKSHMI
|
2902005WL033892
|
JAYALAKSHMI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512507
|
|
JAYALAKSHMI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-018-002/1116-A
(Kilmudalambedu)
|
2902005000NRG23220820221364841
|
22/08/2022
|
USHA
|
2902005WL033892
|
USHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512507
|
|
USHA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-018-002/1118-A
(Kilmudalambedu)
|
2902005000NRG23220820221364842
|
22/08/2022
|
CHELLA
|
2902005WL033892
|
CHELLA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512507
|
|
CHELLA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-018-002/911-A
(Kilmudalambedu)
|
2902005000NRG23220820221364844
|
22/08/2022
|
JAYAMMAL
|
2902005WL033892
|
JAYAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512507
|
|
JAYAMMAL
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-018-002/995-A
(Kilmudalambedu)
|
2902005000NRG23220820221364847
|
22/08/2022
|
JANARTHANAN
|
2902005WL033892
|
JANARTHANAN
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512507
|
|
JANARTHANAN
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-018-002/995-A
(Kilmudalambedu)
|
2902005000NRG23220820221364846
|
22/08/2022
|
VASANTHA
|
2902005WL033892
|
VASANTHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512507
|
|
VASANTHA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-018-018/521-A
(Kilmudalambedu)
|
2902005000NRG23220820221364854
|
22/08/2022
|
VENKATAMUNI
|
2902005WL033892
|
VENKATAMUNI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512507
|
|
VENKATAMUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|