|
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-02-005-018-004/1078-A
(Kilmudalambedu)
|
2902005000NRG23020920221507451
|
02/09/2022
|
NAGARATHINAM
|
2902005WL037286
|
NAGARATHINAM
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
NAGARATHINAM
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-018-006/1079-A
(Kilmudalambedu)
|
2902005000NRG23020920221507455
|
02/09/2022
|
GIRIJA
|
2902005WL037286
|
GIRIJA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
GIRIJA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-018-006/1081-A
(Kilmudalambedu)
|
2902005000NRG23020920221507456
|
02/09/2022
|
SIVARANJANI
|
2902005WL037286
|
SIVARANJANI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
SIVARANJANI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-018-006/1124-A
(Kilmudalambedu)
|
2902005000NRG23020920221507457
|
02/09/2022
|
JHANSI
|
2902005WL037286
|
JHANSI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
JHANSI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-018-006/1135-A
(Kilmudalambedu)
|
2902005000NRG23020920221507458
|
02/09/2022
|
NAGAMMAL
|
2902005WL037286
|
NAGAMMAL
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858165
|
|
NAGAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-018-006/1136-A
(Kilmudalambedu)
|
2902005000NRG23020920221507459
|
02/09/2022
|
LATHA
|
2902005WL037286
|
LATHA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858165
|
|
LATHA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-018-006/1166-A
(Kilmudalambedu)
|
2902005000NRG23020920221507460
|
02/09/2022
|
SARANYA
|
2902005WL037286
|
SARANYA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858165
|
|
SARANYA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-018-006/999-A
(Kilmudalambedu)
|
2902005000NRG23020920221507472
|
02/09/2022
|
Lashmiyammal
|
2902005WL037286
|
Lashmiyammal
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lashmiyammal
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-018-018/29-A
(Kilmudalambedu)
|
2902005000NRG23020920221507488
|
02/09/2022
|
MRS VASANTHA
|
2902005WL037286
|
MRS VASANTHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
MRS VASANTHA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-018-018/738-A
(Kilmudalambedu)
|
2902005000NRG23020920221507515
|
02/09/2022
|
MUNIYAMMA
|
2902005WL037286
|
MUNIYAMMA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858165
|
|
MUNIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9245
|
9245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9245
|
9245
|
|
|
|
|
|
|
|