|
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-02-005-014-001/270-A
(Getnamallee)
|
2902005000NRG23020520220144397
|
02/05/2022
|
VENGAMMAL
|
2902005WL004123
|
VENGAMMAL
|
00177
|
IOBA0000622
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427786
|
|
VENGAMMAL
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-014-001/324-A
(Getnamallee)
|
2902005000NRG23020520220144414
|
02/05/2022
|
Parimala
|
2902005WL004123
|
Parimala
|
00177
|
IOBA0000622
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427786
|
|
Parimala
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-014-002/395-A
(Getnamallee)
|
2902005000NRG23020520220144428
|
02/05/2022
|
REVATHY
|
2902005WL004123
|
REVATHY
|
00177
|
IOBA0000622
|
606
|
606
|
Processed
|
13/05/2022
|
|
018427786
|
|
REVATHY
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-014-002/421-A
(Getnamallee)
|
2902005000NRG23020520220144433
|
02/05/2022
|
Sangeetha
|
2902005WL004123
|
Sangeetha
|
00177
|
IOBA0000622
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sangeetha
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-014-002/444-A
(Getnamallee)
|
2902005000NRG23020520220144434
|
02/05/2022
|
SARANYA
|
2902005WL004123
|
SARANYA
|
00177
|
IOBA0000622
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARANYA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-014-002/446-A
(Getnamallee)
|
2902005000NRG23020520220144435
|
02/05/2022
|
PARVATHY
|
2902005WL004123
|
PARVATHY
|
00177
|
IOBA0000622
|
808
|
808
|
Processed
|
13/05/2022
|
|
018427786
|
|
PARVATHY
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-014-002/447-A
(Getnamallee)
|
2902005000NRG23020520220144436
|
02/05/2022
|
CHINNAPONNU
|
2902005WL004123
|
CHINNAPONNU
|
00177
|
IOBA0000622
|
606
|
606
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHINNAPONNU
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-014-002/457-A
(Getnamallee)
|
2902005000NRG23020520220144437
|
02/05/2022
|
RADHA
|
2902005WL004123
|
RADHA
|
00177
|
IOBA0000622
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
018427786
|
|
RADHA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-014-002/461-A
(Getnamallee)
|
2902005000NRG23020520220144438
|
02/05/2022
|
SUMATHI P
|
2902005WL004123
|
SUMATHI P
|
00177
|
IOBA0000622
|
606
|
606
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUMATHI P
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-014-014/215-A
(Getnamallee)
|
2902005000NRG23020520220144449
|
02/05/2022
|
LAKSHMI
|
2902005WL004123
|
LAKSHMI
|
00177
|
IOBA0000622
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427786
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9494
|
9494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9494
|
9494
|
|
|
|
|
|
|
|