|
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-02-005-007-007/558-A
(Eguvarpalayam)
|
2902005000NRG23100620220556066
|
11/06/2022
|
JAYARAMAN RAJIKHAN
|
2902005WL014437
|
JAYARAMAN RAJIKHAN
|
00048
|
BKID0008260
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYARAMAN RAJIKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-007-002/1325-A
(Eguvarpalayam)
|
2902005000NRG23100620220556011
|
11/06/2022
|
NAGARATHINAM
|
2902005WL014437
|
NAGARATHINAM
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGARATHINAM
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-007-002/1328-A
(Eguvarpalayam)
|
2902005000NRG23100620220556012
|
11/06/2022
|
SENSAMMA
|
2902005WL014437
|
SENSAMMA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
SENSAMMA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-007-007/527-A
(Eguvarpalayam)
|
2902005000NRG23100620220556046
|
11/06/2022
|
MADHAVAN
|
2902005WL014437
|
MADHAVAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
MADHAVAN
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-007-007/579-A
(Eguvarpalayam)
|
2902005000NRG23100620220556077
|
11/06/2022
|
Govindammal
|
2902005WL014437
|
Govindammal
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Govindammal
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-007-007/793-A
(Eguvarpalayam)
|
2902005000NRG23100620220556082
|
11/06/2022
|
Latha
|
2902005WL014437
|
Latha
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Latha
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-007-007/794-A
(Eguvarpalayam)
|
2902005000NRG23100620220556083
|
11/06/2022
|
Jeyasudha
|
2902005WL014437
|
Jeyasudha
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jeyasudha
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-007-007/945-A
(Eguvarpalayam)
|
2902005000NRG23100620220556089
|
11/06/2022
|
MUNILAKSHMI
|
2902005WL014437
|
MUNILAKSHMI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUNILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7836
|
7836
|
|
|
|
|
|
|
|
|
9
|
Gummidipoondi
|
TN-02-005-007-007/530-A
(Eguvarpalayam)
|
2902005000NRG23100620220556048
|
11/06/2022
|
NAGAMMA
|
2902005WL014437
|
NAGAMMA
|
00177
|
IOBA0001799
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9538
|
9538
|
|
|
|
|
|
|
|