|
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-02-005-036-001/517-A
(Pallavada)
|
2902005000NRG23170620220634150
|
17/06/2022
|
TAMILARASI
|
2902005WL016420
|
TAMILARASI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
TAMILARASI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-036-002/383-B
(Pallavada)
|
2902005000NRG23170620220634151
|
17/06/2022
|
VINNARASI
|
2902005WL016420
|
VINNARASI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
VINNARASI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-036-002/503-A
(Pallavada)
|
2902005000NRG23170620220634153
|
17/06/2022
|
SEETHA
|
2902005WL016420
|
SEETHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
SEETHA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-036-002/525-A
(Pallavada)
|
2902005000NRG23170620220634154
|
17/06/2022
|
JEEVA
|
2902005WL016420
|
JEEVA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
JEEVA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-036-002/530-A
(Pallavada)
|
2902005000NRG23170620220634155
|
17/06/2022
|
NIRMALA
|
2902005WL016420
|
NIRMALA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
NIRMALA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-036-002/531-A
(Pallavada)
|
2902005000NRG23170620220634156
|
17/06/2022
|
AMALA
|
2902005WL016420
|
AMALA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMALA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-036-002/532-A
(Pallavada)
|
2902005000NRG23170620220634157
|
17/06/2022
|
DHANAMMA
|
2902005WL016420
|
DHANAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
DHANAMMA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-036-002/541-A
(Pallavada)
|
2902005000NRG23170620220634158
|
17/06/2022
|
NANDHINI
|
2902005WL016420
|
NANDHINI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
NANDHINI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-036-002/553-A
(Pallavada)
|
2902005000NRG23170620220634159
|
17/06/2022
|
THAVAMANI
|
2902005WL016420
|
THAVAMANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
THAVAMANI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-036-002/555-A
(Pallavada)
|
2902005000NRG23170620220634160
|
17/06/2022
|
SANDHYA
|
2902005WL016420
|
SANDHYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANDHYA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-036-004/556-A
(Pallavada)
|
2902005000NRG23170620220634161
|
17/06/2022
|
NANDHINI
|
2902005WL016420
|
NANDHINI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
NANDHINI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-036-036/116-A
(Pallavada)
|
2902005000NRG23170620220634169
|
17/06/2022
|
DHAMALAKSHMI W OM ELUMALAI
|
2902005WL016420
|
DHAMALAKSHMI W OM ELUMALAI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
DHAMALAKSHMI W OM ELUMALAI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-036-036/35-A
(Pallavada)
|
2902005000NRG23170620220634214
|
17/06/2022
|
L RATHINAMMA W O LAKSHMAIAH
|
2902005WL016420
|
L RATHINAMMA W O LAKSHMAIAH
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596965
|
|
L RATHINAMMA W O LAKSHMAIAH
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-036-036/91-A
(Pallavada)
|
2902005000NRG23170620220634264
|
17/06/2022
|
VENGAIYAN
|
2902005WL016420
|
VENGAIYAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
VENGAIYAN
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-036-036/97-A
(Pallavada)
|
2902005000NRG23170620220634267
|
17/06/2022
|
MARI
|
2902005WL016420
|
MARI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
16
|
Gummidipoondi
|
TN-02-005-036-036/440-A
(Pallavada)
|
2902005000NRG23170620220634234
|
17/06/2022
|
ELLUMALA
|
2902005WL016420
|
ELLUMALA
|
00468
|
UBIN0911674
|
1260
|
1260
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|