|
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-02-005-021-021/108-A
(Karani)
|
2902005000NRG23160820221309977
|
16/08/2022
|
SANTHI
|
2902005WL032616
|
SANTHI
|
00177
|
IOBA0000147
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-021-021/123-A
(Karani)
|
2902005000NRG23160820221309987
|
16/08/2022
|
KEVANAMMAL
|
2902005WL032616
|
KEVANAMMAL
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
KEVANAMMAL
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-021-021/143-A
(Karani)
|
2902005000NRG23160820221309996
|
16/08/2022
|
THIRIPURAMMAL
|
2902005WL032616
|
THIRIPURAMMAL
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
THIRIPURAMMAL
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-021-021/177-B
(Karani)
|
2902005000NRG23160820221310007
|
16/08/2022
|
Anandhi
|
2902005WL032616
|
Anandhi
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anandhi
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-021-021/219-A
(Karani)
|
2902005000NRG23160820221310025
|
16/08/2022
|
JAMUNA
|
2902005WL032616
|
JAMUNA
|
00177
|
IOBA0000147
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAMUNA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-021-021/220-A
(Karani)
|
2902005000NRG23160820221310026
|
16/08/2022
|
Alli
|
2902005WL032616
|
Alli
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alli
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-021-021/236-A
(Karani)
|
2902005000NRG23160820221310032
|
16/08/2022
|
LATHA
|
2902005WL032616
|
LATHA
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
LATHA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-021-021/237-A
(Karani)
|
2902005000NRG23160820221310033
|
16/08/2022
|
Sobna
|
2902005WL032616
|
Sobna
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sobna
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-021-021/240-A
(Karani)
|
2902005000NRG23160820221310035
|
16/08/2022
|
AMSA
|
2902005WL032616
|
AMSA
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMSA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-021-021/50-A
(Karani)
|
2902005000NRG23160820221310046
|
16/08/2022
|
SAVITHIRI
|
2902005WL032616
|
SAVITHIRI
|
00177
|
IOBA0000147
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAVITHIRI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-021-021/55-A
(Karani)
|
2902005000NRG23160820221310047
|
16/08/2022
|
VENKATESAN
|
2902005WL032616
|
VENKATESAN
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENKATESAN
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-021-021/71-A
(Karani)
|
2902005000NRG23160820221310057
|
16/08/2022
|
EKATHA
|
2902005WL032616
|
EKATHA
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
EKATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|