|
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-02-005-048-048/209-A
(Pondavakkam)
|
2902005000NRG23030620220464110
|
03/06/2022
|
AMULU
|
2902005WL012170
|
AMULU
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844463
|
|
AMULU
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-048-048/215-A
(Pondavakkam)
|
2902005000NRG23030620220464113
|
03/06/2022
|
MUNIRADHANAM
|
2902005WL012170
|
MUNIRADHANAM
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844463
|
|
MUNIRADHANAM
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-048-048/248-A
(Pondavakkam)
|
2902005000NRG23030620220464116
|
03/06/2022
|
VASANTHA
|
2902005WL012170
|
VASANTHA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844463
|
|
VASANTHA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-048-048/269-D
(Pondavakkam)
|
2902005000NRG23030620220464121
|
03/06/2022
|
MUNIYAMMAL
|
2902005WL012170
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844463
|
|
MUNIYAMMAL
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-048-048/314-A
(Pondavakkam)
|
2902005000NRG23030620220464127
|
03/06/2022
|
DHANANSEZHIYAN
|
2902005WL012170
|
DHANANSEZHIYAN
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
023844463
|
|
DHANANSEZHIYAN
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-048-048/375-A
(Pondavakkam)
|
2902005000NRG23030620220464132
|
03/06/2022
|
MARAKATHAM
|
2902005WL012170
|
MARAKATHAM
|
00177
|
IOBA0000627
|
422
|
422
|
Processed
|
17/06/2022
|
|
023844463
|
|
MARAKATHAM
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-048-048/42-A
(Pondavakkam)
|
2902005000NRG23030620220464135
|
03/06/2022
|
Thangaraj
|
2902005WL012170
|
Thangaraj
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangaraj
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-048-048/508-A
(Pondavakkam)
|
2902005000NRG23030620220464139
|
03/06/2022
|
Mahalakshmi
|
2902005WL012170
|
Mahalakshmi
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mahalakshmi
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-048-049/477-A
(Pondavakkam)
|
2902005000NRG23030620220464153
|
03/06/2022
|
Stella
|
2902005WL012170
|
Stella
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844463
|
|
Stella
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-048-049/496-A
(Pondavakkam)
|
2902005000NRG23030620220464154
|
03/06/2022
|
SARASU
|
2902005WL012170
|
SARASU
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844463
|
|
SARASU
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-048-049/504-A
(Pondavakkam)
|
2902005000NRG23030620220464155
|
03/06/2022
|
Jayamala
|
2902005WL012170
|
Jayamala
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9700
|
9700
|
|
|
|
|
|
|
|