|
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-02-005-040-040/220-A
(Pudupalayam)
|
2902005000NRG23080420220007019
|
08/04/2022
|
pushpa
|
2902005WL000215
|
pushpa
|
00176
|
IDIB000G046
|
406
|
406
|
Processed
|
04/05/2022
|
|
036264303
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-040-040/105-A
(Pudupalayam)
|
2902005000NRG23080420220006972
|
08/04/2022
|
MUTHU A
|
2902005WL000215
|
MUTHU A
|
00177
|
IOBA0000147
|
812
|
812
|
Processed
|
04/05/2022
|
|
036264303
|
|
MUTHU A
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-040-040/115-A
(Pudupalayam)
|
2902005000NRG23080420220006982
|
08/04/2022
|
Mari
|
2902005WL000215
|
Mari
|
00177
|
IOBA0000147
|
406
|
406
|
Processed
|
04/05/2022
|
|
036264303
|
|
Mari
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-040-040/119-a
(Pudupalayam)
|
2902005000NRG23080420220006985
|
08/04/2022
|
munivel
|
2902005WL000215
|
munivel
|
00177
|
IOBA0000147
|
203
|
203
|
Processed
|
04/05/2022
|
|
036264303
|
|
munivel
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-040-040/119-a
(Pudupalayam)
|
2902005000NRG23080420220006986
|
08/04/2022
|
VIJAYALAKSHMI
|
2902005WL000215
|
VIJAYALAKSHMI
|
00177
|
IOBA0000147
|
609
|
609
|
Processed
|
04/05/2022
|
|
036264303
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-040-040/125-a
(Pudupalayam)
|
2902005000NRG23080420220006989
|
08/04/2022
|
Radha krishnan
|
2902005WL000215
|
Radha krishnan
|
00177
|
IOBA0000147
|
812
|
812
|
Processed
|
04/05/2022
|
|
036264303
|
|
Radha krishnan
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-040-040/134
(Pudupalayam)
|
2902005000NRG23080420220006991
|
08/04/2022
|
PARIMELA
|
2902005WL000215
|
PARIMELA
|
00177
|
IOBA0000147
|
812
|
812
|
Processed
|
04/05/2022
|
|
036264303
|
|
PARIMELA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-040-040/141-a
(Pudupalayam)
|
2902005000NRG23080420220006994
|
08/04/2022
|
Roja
|
2902005WL000215
|
Roja
|
00177
|
IOBA0000147
|
609
|
609
|
Processed
|
04/05/2022
|
|
036264303
|
|
Roja
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-040-040/162-A
(Pudupalayam)
|
2902005000NRG23080420220007000
|
08/04/2022
|
SWAMYNATHAN
|
2902005WL000215
|
SWAMYNATHAN
|
00177
|
IOBA0000147
|
812
|
812
|
Processed
|
04/05/2022
|
|
036264303
|
|
SWAMYNATHAN
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-040-040/184-A
(Pudupalayam)
|
2902005000NRG23080420220007004
|
08/04/2022
|
padmavathi
|
2902005WL000215
|
padmavathi
|
00177
|
IOBA0000147
|
812
|
812
|
Processed
|
04/05/2022
|
|
036264303
|
|
padmavathi
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-040-040/189-A
(Pudupalayam)
|
2902005000NRG23080420220007006
|
08/04/2022
|
VARADHAMMAL
|
2902005WL000215
|
VARADHAMMAL
|
00177
|
IOBA0000147
|
609
|
609
|
Processed
|
04/05/2022
|
|
036264303
|
|
VARADHAMMAL
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-040-040/208-A
(Pudupalayam)
|
2902005000NRG23080420220007013
|
08/04/2022
|
Indhra
|
2902005WL000215
|
Indhra
|
00177
|
IOBA0000147
|
812
|
812
|
Processed
|
04/05/2022
|
|
036264303
|
|
Indhra
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-040-040/209-A
(Pudupalayam)
|
2902005000NRG23080420220007014
|
08/04/2022
|
Sumithra
|
2902005WL000215
|
Sumithra
|
00177
|
IOBA0000147
|
812
|
812
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sumithra
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-040-040/213-A
(Pudupalayam)
|
2902005000NRG23080420220007016
|
08/04/2022
|
Valliayammal
|
2902005WL000215
|
Valliayammal
|
00177
|
IOBA0000147
|
812
|
812
|
Processed
|
04/05/2022
|
|
036264303
|
|
Valliayammal
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-040-040/217-A
(Pudupalayam)
|
2902005000NRG23080420220007017
|
08/04/2022
|
Nagarani
|
2902005WL000215
|
Nagarani
|
00177
|
IOBA0000147
|
609
|
609
|
Processed
|
04/05/2022
|
|
036264303
|
|
Nagarani
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-040-040/218-A
(Pudupalayam)
|
2902005000NRG23080420220007018
|
08/04/2022
|
Eshwari
|
2902005WL000215
|
Eshwari
|
00177
|
IOBA0000147
|
609
|
609
|
Processed
|
04/05/2022
|
|
036264303
|
|
Eshwari
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-040-040/24-A
(Pudupalayam)
|
2902005000NRG23080420220007020
|
08/04/2022
|
Rani
|
2902005WL000215
|
Rani
|
00177
|
IOBA0000147
|
609
|
609
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10759
|
10759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11165
|
11165
|
|
|
|
|
|
|
|