|
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-02-005-049-001/461-A
(Peruvoyal)
|
2902005000NRG23150820221288295
|
16/08/2022
|
Indhumathi
|
2902005WL032222
|
Indhumathi
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
Indhumathi
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-049-049/286-a
(Peruvoyal)
|
2902005000NRG23150820221288343
|
16/08/2022
|
KANAMMAL
|
2902005WL032222
|
KANAMMAL
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANAMMAL
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-049-049/32-B
(Peruvoyal)
|
2902005000NRG23150820221288353
|
16/08/2022
|
Anbarasan
|
2902005WL032222
|
Anbarasan
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anbarasan
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-049-049/449-A
(Peruvoyal)
|
2902005000NRG23150820221288360
|
16/08/2022
|
Amul
|
2902005WL032222
|
Amul
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amul
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-049-049/452-A
(Peruvoyal)
|
2902005000NRG23150820221288361
|
16/08/2022
|
Babu
|
2902005WL032222
|
Babu
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
Babu
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-049-049/72-B
(Peruvoyal)
|
2902005000NRG23150820221288373
|
16/08/2022
|
Gajendiran
|
2902005WL032222
|
Gajendiran
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gajendiran
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-049-049/79
(Peruvoyal)
|
2902005000NRG23150820221288375
|
16/08/2022
|
PATHMA
|
2902005WL032222
|
PATHMA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
PATHMA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-049-050/355-A
(Peruvoyal)
|
2902005000NRG23150820221288393
|
16/08/2022
|
Kannammal
|
2902005WL032222
|
Kannammal
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kannammal
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-049-050/358-A
(Peruvoyal)
|
2902005000NRG23150820221288395
|
16/08/2022
|
Sumithira
|
2902005WL032222
|
Sumithira
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sumithira
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-049-050/370-A
(Peruvoyal)
|
2902005000NRG23150820221288400
|
16/08/2022
|
LAVANYA
|
2902005WL032222
|
LAVANYA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAVANYA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-049-050/416-A
(Peruvoyal)
|
2902005000NRG23150820221288402
|
16/08/2022
|
SATHYA
|
2902005WL032222
|
SATHYA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
SATHYA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-049-050/445-A
(Peruvoyal)
|
2902005000NRG23150820221288405
|
16/08/2022
|
Vanaroja
|
2902005WL032222
|
Vanaroja
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vanaroja
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-049-050/46-A
(Peruvoyal)
|
2902005000NRG23150820221288406
|
16/08/2022
|
Vijiya
|
2902005WL032222
|
Vijiya
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijiya
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-049-050/484-A
(Peruvoyal)
|
2902005000NRG23150820221288407
|
16/08/2022
|
ELAKKIYA
|
2902005WL032222
|
ELAKKIYA
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
25/08/2022
|
|
014193862
|
|
ELAKKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14824
|
14824
|
|
|
|
|
|
|
|
|
15
|
Gummidipoondi
|
TN-02-005-049-049/455-A
(Peruvoyal)
|
2902005000NRG23150820221288362
|
16/08/2022
|
SANTHIYA
|
2902005WL032222
|
SANTHIYA
|
00177
|
IOBA0001448
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
16
|
Gummidipoondi
|
TN-02-005-049-049/469-A
(Peruvoyal)
|
2902005000NRG23150820221288363
|
16/08/2022
|
Sulochana
|
2902005WL032222
|
Sulochana
|
00415
|
SBIN0011931
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16954
|
16954
|
|
|
|
|
|
|
|