|
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-02-005-017-017/224-A
(Kannambakkam)
|
2902005000NRG23240920221714478
|
26/09/2022
|
Vanitha
|
2902005WL042433
|
Vanitha
|
00078
|
CNRB0003764
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vanitha
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-017-017/236-A
(Kannambakkam)
|
2902005000NRG23240920221714480
|
26/09/2022
|
NADHIYA
|
2902005WL042433
|
NADHIYA
|
00078
|
CNRB0003764
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
NADHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-017-017/110-A
(Kannambakkam)
|
2902005000NRG23240920221714451
|
26/09/2022
|
Vasantha
|
2902005WL042433
|
Vasantha
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
Gummidipoondi
|
TN-02-005-017-017/114-A
(Kannambakkam)
|
2902005000NRG23240920221714453
|
26/09/2022
|
ESUMANI
|
2902005WL042433
|
ESUMANI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361571
|
|
ESUMANI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-017-017/170-A
(Kannambakkam)
|
2902005000NRG23240920221714467
|
26/09/2022
|
KALYANI VENU
|
2902005WL042433
|
KALYANI VENU
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALYANI VENU
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-017-017/177-A
(Kannambakkam)
|
2902005000NRG23240920221714469
|
26/09/2022
|
KALYANI PULENDRAN
|
2902005WL042433
|
KALYANI PULENDRAN
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALYANI PULENDRAN
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-017-017/180-A
(Kannambakkam)
|
2902005000NRG23240920221714470
|
26/09/2022
|
CHINNAPONNU
|
2902005WL042433
|
CHINNAPONNU
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHINNAPONNU
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-017-017/202-A
(Kannambakkam)
|
2902005000NRG23240920221714474
|
26/09/2022
|
DEVAN
|
2902005WL042433
|
DEVAN
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
DEVAN
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-017-017/291-A
(Kannambakkam)
|
2902005000NRG23240920221714486
|
26/09/2022
|
A ANJALA
|
2902005WL042433
|
A ANJALA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
A ANJALA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-017-017/384-A
(Kannambakkam)
|
2902005000NRG23240920221714491
|
26/09/2022
|
RAJATHI
|
2902005WL042433
|
RAJATHI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12470
|
12470
|
|
|
|
|
|
|
|