|
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-02-005-001-001/14-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157725
|
07/11/2022
|
Alamelu
|
2902005WL052926
|
Alamelu
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alamelu
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-001-001/175-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157731
|
07/11/2022
|
ARUMUGAM G
|
2902005WL052926
|
ARUMUGAM G
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARUMUGAM G
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-001-001/177-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157733
|
07/11/2022
|
CHANDHRAN E
|
2902005WL052926
|
CHANDHRAN E
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHANDHRAN E
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-001-001/20-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157741
|
07/11/2022
|
Dhanam
|
2902005WL052926
|
Dhanam
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanam
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-001-001/212-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157746
|
07/11/2022
|
SANTHIRA
|
2902005WL052926
|
SANTHIRA
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANTHIRA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-001-001/26-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157749
|
07/11/2022
|
KISTAMMAL
|
2902005WL052926
|
KISTAMMAL
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
KISTAMMAL
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-001-001/395-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157785
|
07/11/2022
|
BABPATHI
|
2902005WL052926
|
BABPATHI
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
BABPATHI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-001-001/628-a
(Annappanaikankuppam)
|
2902005000NRG23071120222157810
|
07/11/2022
|
KANIYAMMAL
|
2902005WL052926
|
KANIYAMMAL
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANIYAMMAL
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-001-001/777-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157818
|
07/11/2022
|
ELUMALAI K
|
2902005WL052926
|
ELUMALAI K
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
ELUMALAI K
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-001-004/871-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157823
|
07/11/2022
|
MARIAMMAL
|
2902005WL052926
|
MARIAMMAL
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIAMMAL
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-001-004/899-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157826
|
07/11/2022
|
Velu
|
2902005WL052926
|
Velu
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Velu
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-001-004/923-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157827
|
07/11/2022
|
DEEPA V
|
2902005WL052926
|
DEEPA V
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEEPA V
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-001-004/924-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157828
|
07/11/2022
|
NADHIYA K
|
2902005WL052926
|
NADHIYA K
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
NADHIYA K
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-001-004/927-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157829
|
07/11/2022
|
RAJATHI S
|
2902005WL052926
|
RAJATHI S
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJATHI S
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-001-004/930-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157831
|
07/11/2022
|
MAHESWARI J
|
2902005WL052926
|
MAHESWARI J
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAHESWARI J
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-001-004/940-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157832
|
07/11/2022
|
Kuttiyammal
|
2902005WL052926
|
Kuttiyammal
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kuttiyammal
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-001-004/941-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157833
|
07/11/2022
|
Pushpa
|
2902005WL052926
|
Pushpa
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pushpa
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-001-004/952-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157834
|
07/11/2022
|
Nandhini
|
2902005WL052926
|
Nandhini
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nandhini
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-001-004/953-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157835
|
07/11/2022
|
Krishnan
|
2902005WL052926
|
Krishnan
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnan
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-001-004/954-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157836
|
07/11/2022
|
Indhumathi
|
2902005WL052926
|
Indhumathi
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
21
|
Gummidipoondi
|
TN-02-005-001-001/934-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157821
|
07/11/2022
|
SANGEETHA
|
2902005WL052926
|
SANGEETHA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANGEETHA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-001-004/928-A
(Annappanaikankuppam)
|
2902005000NRG23071120222157830
|
07/11/2022
|
INDHU V
|
2902005WL052926
|
INDHU V
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842170
|
|
INDHU V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18705
|
18705
|
|
|
|
|
|
|
|