|
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-02-005-037-002/402-A
(Palavakkam)
|
2902005000NRG23180420220054031
|
18/04/2022
|
Ellammal
|
2902005WL001555
|
Ellammal
|
00048
|
BKID0008067
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ellammal
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-037-002/424-A
(Palavakkam)
|
2902005000NRG23180420220054035
|
18/04/2022
|
Muniyammal
|
2902005WL001555
|
Muniyammal
|
00048
|
BKID0008067
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499597
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-037-002/409-A
(Palavakkam)
|
2902005000NRG23180420220054032
|
18/04/2022
|
sumithra
|
2902005WL001555
|
sumithra
|
00048
|
BKID0008260
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
sumithra
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-037-002/415-A
(Palavakkam)
|
2902005000NRG23180420220054034
|
18/04/2022
|
Neela
|
2902005WL001555
|
Neela
|
00048
|
BKID0008260
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499597
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
5
|
Gummidipoondi
|
TN-02-005-037-002/401-A
(Palavakkam)
|
2902005000NRG23180420220054030
|
18/04/2022
|
Bharthi
|
2902005WL001555
|
Bharthi
|
00078
|
CNRB0001492
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499597
|
|
Bharthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
6
|
Gummidipoondi
|
TN-02-005-037-002/414-A
(Palavakkam)
|
2902005000NRG23180420220054033
|
18/04/2022
|
Jonhbee
|
2902005WL001555
|
Jonhbee
|
00078
|
CNRB0003764
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499597
|
|
Jonhbee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
7
|
Gummidipoondi
|
TN-02-005-037-001/331-A
(Palavakkam)
|
2902005000NRG23180420220054021
|
18/04/2022
|
Muniyammal
|
2902005WL001555
|
Muniyammal
|
00177
|
IOBA0000147
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499597
|
|
Muniyammal
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-037-001/416-A
(Palavakkam)
|
2902005000NRG23180420220054024
|
18/04/2022
|
THULUKKANAMMAL
|
2902005WL001555
|
THULUKKANAMMAL
|
00177
|
IOBA0000147
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499597
|
|
THULUKKANAMMAL
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-037-002/393-A
(Palavakkam)
|
2902005000NRG23180420220054029
|
18/04/2022
|
SANTHIYA.S
|
2902005WL001555
|
SANTHIYA.S
|
00177
|
IOBA0000147
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
SANTHIYA.S
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-037-003/391-A
(Palavakkam)
|
2902005000NRG23180420220054036
|
18/04/2022
|
PATTU
|
2902005WL001555
|
PATTU
|
00177
|
IOBA0000147
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
PATTU
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-037-003/392-A
(Palavakkam)
|
2902005000NRG23180420220054037
|
18/04/2022
|
SAROJA
|
2902005WL001555
|
SAROJA
|
00177
|
IOBA0000147
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499597
|
|
SAROJA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-037-037/395-A
(Palavakkam)
|
2902005000NRG23180420220054117
|
18/04/2022
|
REVATHI
|
2902005WL001555
|
REVATHI
|
00177
|
IOBA0000147
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499597
|
|
REVATHI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-037-037/398-A
(Palavakkam)
|
2902005000NRG23180420220054118
|
18/04/2022
|
MANJULA
|
2902005WL001555
|
MANJULA
|
00177
|
IOBA0000147
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499597
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13940
|
13940
|
|
|
|
|
|
|
|