|
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-02-005-021-021/105-A
(Karani)
|
2902005000NRG23220820221363375
|
22/08/2022
|
Dharani
|
2902005WL033868
|
Dharani
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512507
|
|
Dharani
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-021-021/142-A
(Karani)
|
2902005000NRG23220820221363391
|
22/08/2022
|
LAKSHMI
|
2902005WL033868
|
LAKSHMI
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512507
|
|
LAKSHMI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-021-021/15-A
(Karani)
|
2902005000NRG23220820221363394
|
22/08/2022
|
SAVITHIRI
|
2902005WL033868
|
SAVITHIRI
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512507
|
|
SAVITHIRI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-021-021/180-A
(Karani)
|
2902005000NRG23220820221363402
|
22/08/2022
|
Kowsalya
|
2902005WL033868
|
Kowsalya
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
28/08/2022
|
|
014512507
|
|
Kowsalya
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-021-021/193-A
(Karani)
|
2902005000NRG23220820221363406
|
22/08/2022
|
GEETHA
|
2902005WL033868
|
GEETHA
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512507
|
|
GEETHA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-021-021/201-A
(Karani)
|
2902005000NRG23220820221363409
|
22/08/2022
|
viji
|
2902005WL033868
|
viji
|
00177
|
IOBA0000147
|
636
|
636
|
Processed
|
28/08/2022
|
|
014512507
|
|
viji
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-021-021/207-A
(Karani)
|
2902005000NRG23220820221363412
|
22/08/2022
|
CHANDRAN
|
2902005WL033868
|
CHANDRAN
|
00177
|
IOBA0000147
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512507
|
|
CHANDRAN
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-021-021/231-A
(Karani)
|
2902005000NRG23220820221363419
|
22/08/2022
|
Janaki
|
2902005WL033868
|
Janaki
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512507
|
|
Janaki
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-021-021/232-A
(Karani)
|
2902005000NRG23220820221363420
|
22/08/2022
|
Jothi
|
2902005WL033868
|
Jothi
|
00177
|
IOBA0000147
|
636
|
636
|
Processed
|
28/08/2022
|
|
014512507
|
|
Jothi
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-021-021/233-A
(Karani)
|
2902005000NRG23220820221363421
|
22/08/2022
|
Kalpana
|
2902005WL033868
|
Kalpana
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512507
|
|
Kalpana
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-021-021/28-A
(Karani)
|
2902005000NRG23220820221363424
|
22/08/2022
|
INDHIRANI
|
2902005WL033868
|
INDHIRANI
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512507
|
|
INDHIRANI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-021-021/81-a
(Karani)
|
2902005000NRG23220820221363443
|
22/08/2022
|
SARANYA
|
2902005WL033868
|
SARANYA
|
00177
|
IOBA0000147
|
424
|
424
|
Processed
|
28/08/2022
|
|
014512507
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10526
|
10526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10526
|
10526
|
|
|
|
|
|
|
|