|
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-02-005-038-038/10-A
(Pathapalayam)
|
2902005000NRG23250620220727479
|
25/06/2022
|
Sasikala
|
2902005WL018871
|
Sasikala
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sasikala
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-038-038/152-a
(Pathapalayam)
|
2902005000NRG23250620220727485
|
25/06/2022
|
Chinnaiah
|
2902005WL018871
|
Chinnaiah
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnaiah
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-038-038/197-A
(Pathapalayam)
|
2902005000NRG23250620220727489
|
25/06/2022
|
Mohanavengadalakshmi
|
2902005WL018871
|
Mohanavengadalakshmi
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mohanavengadalakshmi
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-038-038/199-A
(Pathapalayam)
|
2902005000NRG23250620220727490
|
25/06/2022
|
Sumathi
|
2902005WL018871
|
Sumathi
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sumathi
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-038-038/200-A
(Pathapalayam)
|
2902005000NRG23250620220727491
|
25/06/2022
|
Thatchayini
|
2902005WL018871
|
Thatchayini
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thatchayini
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-038-038/231-A
(Pathapalayam)
|
2902005000NRG23250620220727496
|
25/06/2022
|
Thilagavthy
|
2902005WL018871
|
Thilagavthy
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thilagavthy
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-038-038/41-A
(Pathapalayam)
|
2902005000NRG23250620220727501
|
25/06/2022
|
Rajammal
|
2902005WL018871
|
Rajammal
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajammal
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-038-038/46-A
(Pathapalayam)
|
2902005000NRG23250620220727504
|
25/06/2022
|
Venkattamma
|
2902005WL018871
|
Venkattamma
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861828
|
|
Venkattamma
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-038-038/77-A
(Pathapalayam)
|
2902005000NRG23250620220727510
|
25/06/2022
|
Subbamma
|
2902005WL018871
|
Subbamma
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
01/07/2022
|
|
022861828
|
|
Subbamma
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-038-039/227
(Pathapalayam)
|
2902005000NRG23250620220727514
|
25/06/2022
|
B JEYALAKSHMI
|
2902005WL018871
|
B JEYALAKSHMI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
01/07/2022
|
|
022861828
|
|
B JEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8777
|
8777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8777
|
8777
|
|
|
|
|
|
|
|