|
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-02-005-049-001/460-A
(Peruvoyal)
|
2902005000NRG23220520220339810
|
22/05/2022
|
Nagarani
|
2902005WL009304
|
Nagarani
|
00177
|
IOBA0000622
|
603
|
603
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nagarani
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-049-001/461-A
(Peruvoyal)
|
2902005000NRG23220520220339811
|
22/05/2022
|
Indhumathi
|
2902005WL009304
|
Indhumathi
|
00177
|
IOBA0000622
|
603
|
603
|
Processed
|
30/05/2022
|
|
015577067
|
|
Indhumathi
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-049-049/11-a
(Peruvoyal)
|
2902005000NRG23220520220339816
|
22/05/2022
|
CHENJILAKSHMI
|
2902005WL009304
|
CHENJILAKSHMI
|
00177
|
IOBA0000622
|
1005
|
1005
|
Rejected
|
01/06/2022
|
|
015577067
|
Account closed
|
|
|
|
4
|
Gummidipoondi
|
TN-02-005-049-049/137-B
(Peruvoyal)
|
2902005000NRG23220520220339830
|
22/05/2022
|
Rukman
|
2902005WL009304
|
Rukman
|
00177
|
IOBA0000622
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rukman
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-049-049/286-a
(Peruvoyal)
|
2902005000NRG23220520220339856
|
22/05/2022
|
KANAMMAL
|
2902005WL009304
|
KANAMMAL
|
00177
|
IOBA0000622
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-049-049/310-A
(Peruvoyal)
|
2902005000NRG23220520220339861
|
22/05/2022
|
Magaeshwari
|
2902005WL009304
|
Magaeshwari
|
00177
|
IOBA0000622
|
402
|
402
|
Processed
|
30/05/2022
|
|
015577067
|
|
Magaeshwari
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-049-049/318-B
(Peruvoyal)
|
2902005000NRG23220520220339865
|
22/05/2022
|
Murugesan
|
2902005WL009304
|
Murugesan
|
00177
|
IOBA0000622
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577067
|
|
Murugesan
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-049-049/32-B
(Peruvoyal)
|
2902005000NRG23220520220339867
|
22/05/2022
|
Anbarasan
|
2902005WL009304
|
Anbarasan
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anbarasan
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-049-049/449-A
(Peruvoyal)
|
2902005000NRG23220520220339875
|
22/05/2022
|
Amul
|
2902005WL009304
|
Amul
|
00177
|
IOBA0000622
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577067
|
|
Amul
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-049-049/452-A
(Peruvoyal)
|
2902005000NRG23220520220339876
|
22/05/2022
|
Babu
|
2902005WL009304
|
Babu
|
00177
|
IOBA0000622
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577067
|
|
Babu
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-049-049/483-A
(Peruvoyal)
|
2902005000NRG23220520220339879
|
22/05/2022
|
Komala
|
2902005WL009304
|
Komala
|
00177
|
IOBA0000622
|
201
|
201
|
Processed
|
30/05/2022
|
|
015577067
|
|
Komala
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-049-049/61-A
(Peruvoyal)
|
2902005000NRG23220520220339884
|
22/05/2022
|
NAGARANI
|
2902005WL009304
|
NAGARANI
|
00177
|
IOBA0000622
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577067
|
|
NAGARANI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-049-049/72-B
(Peruvoyal)
|
2902005000NRG23220520220339888
|
22/05/2022
|
Gajendiran
|
2902005WL009304
|
Gajendiran
|
00177
|
IOBA0000622
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gajendiran
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-049-049/79
(Peruvoyal)
|
2902005000NRG23220520220339890
|
22/05/2022
|
PATHMA
|
2902005WL009304
|
PATHMA
|
00177
|
IOBA0000622
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577067
|
|
PATHMA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-049-050/355-A
(Peruvoyal)
|
2902005000NRG23220520220339905
|
22/05/2022
|
Kannammal
|
2902005WL009304
|
Kannammal
|
00177
|
IOBA0000622
|
603
|
603
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kannammal
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-049-050/358-A
(Peruvoyal)
|
2902005000NRG23220520220339907
|
22/05/2022
|
Sumithira
|
2902005WL009304
|
Sumithira
|
00177
|
IOBA0000622
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sumithira
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-049-050/370-A
(Peruvoyal)
|
2902005000NRG23220520220339911
|
22/05/2022
|
LAVANYA
|
2902005WL009304
|
LAVANYA
|
00177
|
IOBA0000622
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAVANYA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-049-050/416-A
(Peruvoyal)
|
2902005000NRG23220520220339913
|
22/05/2022
|
SATHYA
|
2902005WL009304
|
SATHYA
|
00177
|
IOBA0000622
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577067
|
|
SATHYA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-049-050/445-A
(Peruvoyal)
|
2902005000NRG23220520220339916
|
22/05/2022
|
Vanaroja
|
2902005WL009304
|
Vanaroja
|
00177
|
IOBA0000622
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vanaroja
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-049-050/459-A
(Peruvoyal)
|
2902005000NRG23220520220339917
|
22/05/2022
|
Isaivani
|
2902005WL009304
|
Isaivani
|
00177
|
IOBA0000622
|
804
|
804
|
Processed
|
30/05/2022
|
|
015577067
|
|
Isaivani
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-049-050/484-A
(Peruvoyal)
|
2902005000NRG23220520220339918
|
22/05/2022
|
ELAKKIYA
|
2902005WL009304
|
ELAKKIYA
|
00177
|
IOBA0000622
|
603
|
603
|
Processed
|
30/05/2022
|
|
015577067
|
|
ELAKKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
22
|
Gummidipoondi
|
TN-02-005-049-049/455-A
(Peruvoyal)
|
2902005000NRG23220520220339877
|
22/05/2022
|
SANTHIYA
|
2902005WL009304
|
SANTHIYA
|
00177
|
IOBA0001448
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
23
|
Gummidipoondi
|
TN-02-005-049-049/469-A
(Peruvoyal)
|
2902005000NRG23220520220339878
|
22/05/2022
|
Sulochana
|
2902005WL009304
|
Sulochana
|
00415
|
SBIN0011931
|
804
|
804
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19536
|
19536
|
|
|
|
|
|
|
|