|
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-02-005-036-036/126-A
(Pallavada)
|
2902005000NRG23160720220945967
|
17/07/2022
|
THIRUPPATHY
|
2902005WL024489
|
THIRUPPATHY
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
028480860
|
|
THIRUPPATHY
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-036-036/579-A
(Pallavada)
|
2902005000NRG23160720220946016
|
17/07/2022
|
Lakshmi
|
2902005WL024489
|
Lakshmi
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-036-036/585-A
(Pallavada)
|
2902005000NRG23160720220946019
|
17/07/2022
|
Manju
|
2902005WL024489
|
Manju
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480860
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Gummidipoondi
|
TN-02-005-036-001/341-B
(Pallavada)
|
2902005000NRG23160720220945950
|
17/07/2022
|
MANISHA
|
2902005WL024489
|
MANISHA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
028480860
|
|
MANISHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-036-001/396-C
(Pallavada)
|
2902005000NRG23160720220945951
|
17/07/2022
|
ARCHANA
|
2902005WL024489
|
ARCHANA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
26/07/2022
|
|
028480860
|
|
ARCHANA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-036-001/488-A
(Pallavada)
|
2902005000NRG23160720220945952
|
17/07/2022
|
KANAGA
|
2902005WL024489
|
KANAGA
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
26/07/2022
|
|
028480860
|
|
KANAGA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-036-001/492-A
(Pallavada)
|
2902005000NRG23160720220945953
|
17/07/2022
|
CHITRA
|
2902005WL024489
|
CHITRA
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
26/07/2022
|
|
028480860
|
|
CHITRA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-036-001/516-A
(Pallavada)
|
2902005000NRG23160720220945954
|
17/07/2022
|
SARASA
|
2902005WL024489
|
SARASA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
028480860
|
|
SARASA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-036-001/533-A
(Pallavada)
|
2902005000NRG23160720220945955
|
17/07/2022
|
JAYANTHI
|
2902005WL024489
|
JAYANTHI
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
26/07/2022
|
|
028480860
|
|
JAYANTHI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-036-001/536-A
(Pallavada)
|
2902005000NRG23160720220945956
|
17/07/2022
|
MAVUNA
|
2902005WL024489
|
MAVUNA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
028480860
|
|
MAVUNA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-036-001/562-A
(Pallavada)
|
2902005000NRG23160720220945957
|
17/07/2022
|
AJITHA
|
2902005WL024489
|
AJITHA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
028480860
|
|
AJITHA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-036-001/575-B
(Pallavada)
|
2902005000NRG23160720220945958
|
17/07/2022
|
Dhanam
|
2902005WL024489
|
Dhanam
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
028480860
|
|
Dhanam
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-036-002/555-A
(Pallavada)
|
2902005000NRG23160720220945959
|
17/07/2022
|
SANDHYA
|
2902005WL024489
|
SANDHYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480860
|
|
SANDHYA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-036-036/145-A
(Pallavada)
|
2902005000NRG23160720220945973
|
17/07/2022
|
HARI M
|
2902005WL024489
|
HARI M
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480860
|
|
HARI M
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-036-036/557-A
(Pallavada)
|
2902005000NRG23160720220946013
|
17/07/2022
|
MUNIYAMMAL
|
2902005WL024489
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480860
|
|
MUNIYAMMAL
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-036-036/584-A
(Pallavada)
|
2902005000NRG23160720220946018
|
17/07/2022
|
Megala
|
2902005WL024489
|
Megala
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480860
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14512
|
14512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18322
|
18322
|
|
|
|
|
|
|
|