|
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-02-005-018-004/1062-A
(Kilmudalambedu)
|
2902005000NRG23180720220967628
|
18/07/2022
|
GOMATHI
|
2902005WL025001
|
GOMATHI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
GOMATHI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-018-004/1125-A
(Kilmudalambedu)
|
2902005000NRG23180720220967629
|
18/07/2022
|
JOTHI
|
2902005WL025001
|
JOTHI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
JOTHI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-018-006/1006-A
(Kilmudalambedu)
|
2902005000NRG23180720220967630
|
18/07/2022
|
AMUDHA
|
2902005WL025001
|
AMUDHA
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
AMUDHA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-018-018/1040-A
(Kilmudalambedu)
|
2902005000NRG23180720220967631
|
18/07/2022
|
MALLIGA
|
2902005WL025001
|
MALLIGA
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
26/07/2022
|
|
011048638
|
|
MALLIGA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-018-018/1070-A
(Kilmudalambedu)
|
2902005000NRG23180720220967632
|
18/07/2022
|
JHANSI
|
2902005WL025001
|
JHANSI
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
JHANSI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-018-018/1094-A
(Kilmudalambedu)
|
2902005000NRG23180720220967633
|
18/07/2022
|
PRIYA
|
2902005WL025001
|
PRIYA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
PRIYA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-018-018/1104-A
(Kilmudalambedu)
|
2902005000NRG23180720220967634
|
18/07/2022
|
NANDHINI
|
2902005WL025001
|
NANDHINI
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
26/07/2022
|
|
011048638
|
|
NANDHINI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-018-018/1159-A
(Kilmudalambedu)
|
2902005000NRG23180720220967635
|
18/07/2022
|
DIVYA
|
2902005WL025001
|
DIVYA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
DIVYA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-018-018/314-A
(Kilmudalambedu)
|
2902005000NRG23180720220967646
|
18/07/2022
|
GOTHANDAM
|
2902005WL025001
|
GOTHANDAM
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
GOTHANDAM
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-018-018/437-A
(Kilmudalambedu)
|
2902005000NRG23180720220967665
|
18/07/2022
|
ARPUTHAM
|
2902005WL025001
|
ARPUTHAM
|
00177
|
IOBA0000622
|
281
|
281
|
Processed
|
26/07/2022
|
|
011048638
|
|
ARPUTHAM
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-018-018/660-A
(Kilmudalambedu)
|
2902005000NRG23180720220967678
|
18/07/2022
|
MANGALAM
|
2902005WL025001
|
MANGALAM
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
MANGALAM
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-018-018/825-A
(Kilmudalambedu)
|
2902005000NRG23180720220967705
|
18/07/2022
|
DEVI
|
2902005WL025001
|
DEVI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
DEVI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-018-018/835-A
(Kilmudalambedu)
|
2902005000NRG23180720220967710
|
18/07/2022
|
SAKILA
|
2902005WL025001
|
SAKILA
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
SAKILA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-018-019/1001-A
(Kilmudalambedu)
|
2902005000NRG23180720220967719
|
18/07/2022
|
KANCHANA
|
2902005WL025001
|
KANCHANA
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
KANCHANA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-018-019/1008-A
(Kilmudalambedu)
|
2902005000NRG23180720220967720
|
18/07/2022
|
SUMATHI
|
2902005WL025001
|
SUMATHI
|
00177
|
IOBA0000622
|
281
|
281
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUMATHI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-018-019/1029-A
(Kilmudalambedu)
|
2902005000NRG23180720220967721
|
18/07/2022
|
ANANDHI
|
2902005WL025001
|
ANANDHI
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048638
|
|
ANANDHI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-018-019/1052-A
(Kilmudalambedu)
|
2902005000NRG23180720220967724
|
18/07/2022
|
ANITHA
|
2902005WL025001
|
ANITHA
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
ANITHA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-018-019/1075-A
(Kilmudalambedu)
|
2902005000NRG23180720220967725
|
18/07/2022
|
NAGAMMAL
|
2902005WL025001
|
NAGAMMAL
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
NAGAMMAL
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-018-019/1084-A
(Kilmudalambedu)
|
2902005000NRG23180720220967726
|
18/07/2022
|
KANCHANA
|
2902005WL025001
|
KANCHANA
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
KANCHANA
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-018-019/1099-A
(Kilmudalambedu)
|
2902005000NRG23180720220967727
|
18/07/2022
|
RANI
|
2902005WL025001
|
RANI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
RANI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-018-019/1128-A
(Kilmudalambedu)
|
2902005000NRG23180720220967728
|
18/07/2022
|
POOJA KANDERA
|
2902005WL025001
|
POOJA KANDERA
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
POOJA KANDERA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-018-019/1144-A
(Kilmudalambedu)
|
2902005000NRG23180720220967729
|
18/07/2022
|
MOHANA
|
2902005WL025001
|
MOHANA
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
MOHANA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-018-019/753-A
(Kilmudalambedu)
|
2902005000NRG23180720220967731
|
18/07/2022
|
KOTEESWARI
|
2902005WL025001
|
KOTEESWARI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
KOTEESWARI
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-018-019/850-A
(Kilmudalambedu)
|
2902005000NRG23180720220967734
|
18/07/2022
|
NALINI
|
2902005WL025001
|
NALINI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
NALINI
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-018-019/870-A
(Kilmudalambedu)
|
2902005000NRG23180720220967735
|
18/07/2022
|
Alamelu
|
2902005WL025001
|
Alamelu
|
00177
|
IOBA0000622
|
424
|
424
|
Processed
|
26/07/2022
|
|
011048638
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31998
|
31998
|
|
|
|
|
|
|
|
|
26
|
Gummidipoondi
|
TN-02-005-018-019/1152-A
(Kilmudalambedu)
|
2902005000NRG23180720220967730
|
18/07/2022
|
YASODHA
|
2902005WL025001
|
YASODHA
|
00415
|
SBIN0011931
|
562
|
562
|
Processed
|
26/07/2022
|
|
011048638
|
|
YASODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|