|
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-02-005-057-057/232-B
(Thandalcheri)
|
2902005000NRG23300920221768544
|
01/10/2022
|
GOWRI
|
2902005WL043707
|
GOWRI
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361529
|
|
GOWRI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-057-057/296-A
(Thandalcheri)
|
2902005000NRG23300920221768549
|
01/10/2022
|
DELA
|
2902005WL043707
|
DELA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361529
|
|
DELA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-057-057/34-A
(Thandalcheri)
|
2902005000NRG23300920221768553
|
01/10/2022
|
SENGAMMAL
|
2902005WL043707
|
SENGAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361529
|
|
SENGAMMAL
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-057-057/388-A
(Thandalcheri)
|
2902005000NRG23300920221768558
|
01/10/2022
|
Loganathan
|
2902005WL043707
|
Loganathan
|
00177
|
IOBA0000622
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361529
|
|
Loganathan
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-057-057/469-A
(Thandalcheri)
|
2902005000NRG23300920221768567
|
01/10/2022
|
Soundhari
|
2902005WL043707
|
Soundhari
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361529
|
|
Soundhari
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-057-057/499-A
(Thandalcheri)
|
2902005000NRG23300920221768569
|
01/10/2022
|
ROHINI
|
2902005WL043707
|
ROHINI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361529
|
|
ROHINI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-057-057/64-B
(Thandalcheri)
|
2902005000NRG23300920221768577
|
01/10/2022
|
RAVI
|
2902005WL043707
|
RAVI
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAVI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-057-057/76-A
(Thandalcheri)
|
2902005000NRG23300920221768580
|
01/10/2022
|
Malliga
|
2902005WL043707
|
Malliga
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malliga
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-057-058/478-A
(Thandalcheri)
|
2902005000NRG23300920221768584
|
01/10/2022
|
A.JANAKI
|
2902005WL043707
|
A.JANAKI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361529
|
|
A.JANAKI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-057-058/492-A
(Thandalcheri)
|
2902005000NRG23300920221768585
|
01/10/2022
|
VANITHA
|
2902005WL043707
|
VANITHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361529
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8021
|
8021
|
|
|
|
|
|
|
|
|
11
|
Gummidipoondi
|
TN-02-005-057-058/521-A
(Thandalcheri)
|
2902005000NRG23300920221768586
|
01/10/2022
|
Lal Bahadur
|
2902005WL043707
|
Lal Bahadur
|
00177
|
IOBA0001799
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lal Bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8881
|
8881
|
|
|
|
|
|
|
|