|
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-02-005-048-049/512-A
(Pondavakkam)
|
2902005000NRG23300920221771690
|
01/10/2022
|
Saritha
|
2902005WL043768
|
Saritha
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saritha
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-048-049/516-A
(Pondavakkam)
|
2902005000NRG23300920221771691
|
01/10/2022
|
Subashini
|
2902005WL043768
|
Subashini
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361529
|
|
Subashini
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-048-049/518-A
(Pondavakkam)
|
2902005000NRG23300920221771693
|
01/10/2022
|
Monisha
|
2902005WL043768
|
Monisha
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361529
|
|
Monisha
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-048-049/520-A
(Pondavakkam)
|
2902005000NRG23300920221771694
|
01/10/2022
|
Nirosha
|
2902005WL043768
|
Nirosha
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nirosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
5
|
Gummidipoondi
|
TN-02-005-048-001/514-A
(Pondavakkam)
|
2902005000NRG23300920221771619
|
01/10/2022
|
Sureka
|
2902005WL043768
|
Sureka
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sureka
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-048-048/115-A
(Pondavakkam)
|
2902005000NRG23300920221771623
|
01/10/2022
|
KRUSHNAVENI
|
2902005WL043768
|
KRUSHNAVENI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361529
|
|
KRUSHNAVENI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-048-048/205-A
(Pondavakkam)
|
2902005000NRG23300920221771643
|
01/10/2022
|
S.DEVI W O.SANKARI
|
2902005WL043768
|
S.DEVI W O.SANKARI
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361529
|
|
S.DEVI W O.SANKARI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-048-048/209-A
(Pondavakkam)
|
2902005000NRG23300920221771644
|
01/10/2022
|
AMULU
|
2902005WL043768
|
AMULU
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361529
|
|
AMULU
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-048-048/248-A
(Pondavakkam)
|
2902005000NRG23300920221771649
|
01/10/2022
|
VASANTHA
|
2902005WL043768
|
VASANTHA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361529
|
|
VASANTHA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-048-048/276-A
(Pondavakkam)
|
2902005000NRG23300920221771655
|
01/10/2022
|
ARPUTHAM W O YESU
|
2902005WL043768
|
ARPUTHAM W O YESU
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361529
|
|
ARPUTHAM W O YESU
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-048-048/375-A
(Pondavakkam)
|
2902005000NRG23300920221771662
|
01/10/2022
|
MARAKATHAM
|
2902005WL043768
|
MARAKATHAM
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361529
|
|
MARAKATHAM
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-048-048/42-A
(Pondavakkam)
|
2902005000NRG23300920221771668
|
01/10/2022
|
Thangaraj
|
2902005WL043768
|
Thangaraj
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thangaraj
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-048-049/511-A
(Pondavakkam)
|
2902005000NRG23300920221771689
|
01/10/2022
|
Jayagowri
|
2902005WL043768
|
Jayagowri
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayagowri
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-048-049/517-A
(Pondavakkam)
|
2902005000NRG23300920221771692
|
01/10/2022
|
Anitha
|
2902005WL043768
|
Anitha
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anitha
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-048-049/521-A
(Pondavakkam)
|
2902005000NRG23300920221771695
|
01/10/2022
|
Meena
|
2902005WL043768
|
Meena
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361529
|
|
Meena
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-048-049/524-A
(Pondavakkam)
|
2902005000NRG23300920221771696
|
01/10/2022
|
Nagammal
|
2902005WL043768
|
Nagammal
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagammal
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-048-049/528-A
(Pondavakkam)
|
2902005000NRG23300920221771697
|
01/10/2022
|
Sasikala
|
2902005WL043768
|
Sasikala
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14835
|
14835
|
|
|
|
|
|
|
|