|
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-02-005-036-001/489-A
(Pallavada)
|
2902005000NRG23140520220279690
|
15/05/2022
|
GOVINDHASAMY
|
2902005WL007692
|
GOVINDHASAMY
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438017
|
|
GOVINDHASAMY
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-036-001/529-A
(Pallavada)
|
2902005000NRG23140520220279691
|
15/05/2022
|
SUSI
|
2902005WL007692
|
SUSI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438017
|
|
SUSI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-036-004/543-A
(Pallavada)
|
2902005000NRG23140520220279692
|
15/05/2022
|
JOTHI
|
2902005WL007692
|
JOTHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438017
|
|
JOTHI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-036-004/567-A
(Pallavada)
|
2902005000NRG23140520220279693
|
15/05/2022
|
RAVI
|
2902005WL007692
|
RAVI
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438017
|
|
RAVI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-036-036/189-A
(Pallavada)
|
2902005000NRG23140520220279703
|
15/05/2022
|
Venugopal
|
2902005WL007692
|
Venugopal
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438017
|
|
Venugopal
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-036-036/284-A
(Pallavada)
|
2902005000NRG23140520220279751
|
15/05/2022
|
SHANTHI W O.DURARAJ
|
2902005WL007692
|
SHANTHI W O.DURARAJ
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
015438017
|
|
SHANTHI W O.DURARAJ
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-036-036/333-A
(Pallavada)
|
2902005000NRG23140520220279762
|
15/05/2022
|
Shamugam
|
2902005WL007692
|
Shamugam
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438017
|
|
Shamugam
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-036-036/359-A
(Pallavada)
|
2902005000NRG23140520220279764
|
15/05/2022
|
SUBHASHINI W O RAVI
|
2902005WL007692
|
SUBHASHINI W O RAVI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
015438017
|
|
SUBHASHINI W O RAVI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-036-036/387-A
(Pallavada)
|
2902005000NRG23140520220279767
|
15/05/2022
|
MAHASHWARI
|
2902005WL007692
|
MAHASHWARI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
015438017
|
|
MAHASHWARI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-036-036/475-B
(Pallavada)
|
2902005000NRG23140520220279771
|
15/05/2022
|
JOTHI
|
2902005WL007692
|
JOTHI
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
28/05/2022
|
|
015438017
|
|
JOTHI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-036-036/477-A
(Pallavada)
|
2902005000NRG23140520220279772
|
15/05/2022
|
BHUVANESWARI
|
2902005WL007692
|
BHUVANESWARI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
28/05/2022
|
|
015438017
|
|
BHUVANESWARI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-036-036/482-A
(Pallavada)
|
2902005000NRG23140520220279773
|
15/05/2022
|
PADMAVATHI
|
2902005WL007692
|
PADMAVATHI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
28/05/2022
|
|
015438017
|
|
PADMAVATHI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-036-036/487-A
(Pallavada)
|
2902005000NRG23140520220279774
|
15/05/2022
|
SUGUNA
|
2902005WL007692
|
SUGUNA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
28/05/2022
|
|
015438017
|
|
SUGUNA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-036-036/512-A
(Pallavada)
|
2902005000NRG23140520220279775
|
15/05/2022
|
RAJESHWARI
|
2902005WL007692
|
RAJESHWARI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
28/05/2022
|
|
015438017
|
|
RAJESHWARI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-036-036/518-A
(Pallavada)
|
2902005000NRG23140520220279776
|
15/05/2022
|
GUNA
|
2902005WL007692
|
GUNA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
28/05/2022
|
|
015438017
|
|
GUNA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-036-036/522-A
(Pallavada)
|
2902005000NRG23140520220279777
|
15/05/2022
|
PRIYANKA
|
2902005WL007692
|
PRIYANKA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
28/05/2022
|
|
015438017
|
|
PRIYANKA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-036-036/537-A
(Pallavada)
|
2902005000NRG23140520220279778
|
15/05/2022
|
SENGALRAYAN
|
2902005WL007692
|
SENGALRAYAN
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
28/05/2022
|
|
015438017
|
|
SENGALRAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22168
|
22168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22168
|
22168
|
|
|
|
|
|
|
|