|
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-02-005-021-021/142-A
(Karani)
|
2902005000NRG23191120222246710
|
19/11/2022
|
LAKSHMI
|
2902005WL055328
|
LAKSHMI
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
LAKSHMI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-021-021/15-A
(Karani)
|
2902005000NRG23191120222246711
|
19/11/2022
|
SAVITHIRI
|
2902005WL055328
|
SAVITHIRI
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAVITHIRI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-021-021/161-a
(Karani)
|
2902005000NRG23191120222246713
|
19/11/2022
|
K N Munusamy
|
2902005WL055328
|
K N Munusamy
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
K N Munusamy
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-021-021/180-A
(Karani)
|
2902005000NRG23191120222246719
|
19/11/2022
|
Kowsalya
|
2902005WL055328
|
Kowsalya
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kowsalya
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-021-021/201-A
(Karani)
|
2902005000NRG23191120222246722
|
19/11/2022
|
viji
|
2902005WL055328
|
viji
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
viji
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-021-021/231-A
(Karani)
|
2902005000NRG23191120222246728
|
19/11/2022
|
Janaki
|
2902005WL055328
|
Janaki
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Janaki
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-021-021/232-A
(Karani)
|
2902005000NRG23191120222246729
|
19/11/2022
|
Jothi
|
2902005WL055328
|
Jothi
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jothi
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-021-021/233-A
(Karani)
|
2902005000NRG23191120222246730
|
19/11/2022
|
Kalpana
|
2902005WL055328
|
Kalpana
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kalpana
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-021-021/247-A
(Karani)
|
2902005000NRG23191120222246732
|
19/11/2022
|
INDHRANI
|
2902005WL055328
|
INDHRANI
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
INDHRANI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-021-021/251-A
(Karani)
|
2902005000NRG23191120222246734
|
19/11/2022
|
Annakili
|
2902005WL055328
|
Annakili
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Annakili
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-021-021/28-A
(Karani)
|
2902005000NRG23191120222246735
|
19/11/2022
|
INDHIRANI
|
2902005WL055328
|
INDHIRANI
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
INDHIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
12
|
Gummidipoondi
|
TN-02-005-021-021/244-A
(Karani)
|
2902005000NRG23191120222246731
|
19/11/2022
|
RAMYA
|
2902005WL055328
|
RAMYA
|
00177
|
IOBA0003726
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2580
|
2580
|
|
|
|
|
|
|
|