|
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-02-005-007-007/1371-A
(Eguvarpalayam)
|
2902005000NRG23180620220650488
|
20/06/2022
|
MALINI P
|
2902005WL016901
|
MALINI P
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALINI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-007-007/1197-A
(Eguvarpalayam)
|
2902005000NRG23180620220650486
|
20/06/2022
|
BUJJI
|
2902005WL016901
|
BUJJI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
BUJJI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-007-007/1246-A
(Eguvarpalayam)
|
2902005000NRG23180620220650487
|
20/06/2022
|
Niramala
|
2902005WL016901
|
Niramala
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
Niramala
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-007-007/193-A
(Eguvarpalayam)
|
2902005000NRG23180620220650491
|
20/06/2022
|
VARALAKSHMI W O RAVANAN
|
2902005WL016901
|
VARALAKSHMI W O RAVANAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
VARALAKSHMI W O RAVANAN
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-007-007/450-D
(Eguvarpalayam)
|
2902005000NRG23180620220650535
|
20/06/2022
|
POOURNANAM
|
2902005WL016901
|
POOURNANAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
POOURNANAM
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-007-007/943-A
(Eguvarpalayam)
|
2902005000NRG23180620220650552
|
20/06/2022
|
JAYANTHI
|
2902005WL016901
|
JAYANTHI
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYANTHI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-007-010/1166-A
(Eguvarpalayam)
|
2902005000NRG23180620220650560
|
20/06/2022
|
Saranya
|
2902005WL016901
|
Saranya
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saranya
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-007-010/1221-A
(Eguvarpalayam)
|
2902005000NRG23180620220650564
|
20/06/2022
|
Punithavalli
|
2902005WL016901
|
Punithavalli
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Punithavalli
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-007-010/1255-A
(Eguvarpalayam)
|
2902005000NRG23180620220650565
|
20/06/2022
|
Durga
|
2902005WL016901
|
Durga
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
Durga
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-007-010/1258-A
(Eguvarpalayam)
|
2902005000NRG23180620220650566
|
20/06/2022
|
Rambai
|
2902005WL016901
|
Rambai
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rambai
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-007-010/1278-A
(Eguvarpalayam)
|
2902005000NRG23180620220650567
|
20/06/2022
|
Vijayalakshmi
|
2902005WL016901
|
Vijayalakshmi
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijayalakshmi
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-007-010/1284-A
(Eguvarpalayam)
|
2902005000NRG23180620220650568
|
20/06/2022
|
Vachirammal
|
2902005WL016901
|
Vachirammal
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vachirammal
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-007-010/1286-A
(Eguvarpalayam)
|
2902005000NRG23180620220650569
|
20/06/2022
|
vaishnavi
|
2902005WL016901
|
vaishnavi
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
vaishnavi
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-007-010/1297-A
(Eguvarpalayam)
|
2902005000NRG23180620220650570
|
20/06/2022
|
Prasuna
|
2902005WL016901
|
Prasuna
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Prasuna
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-007-010/1342-A
(Eguvarpalayam)
|
2902005000NRG23180620220650571
|
20/06/2022
|
LAVANYA
|
2902005WL016901
|
LAVANYA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAVANYA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-007-010/1350-A
(Eguvarpalayam)
|
2902005000NRG23180620220650572
|
20/06/2022
|
S DIVYA
|
2902005WL016901
|
S DIVYA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
S DIVYA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-007-010/1353-A
(Eguvarpalayam)
|
2902005000NRG23180620220650573
|
20/06/2022
|
MUNIYAMMAL
|
2902005WL016901
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-007-010/1363-A
(Eguvarpalayam)
|
2902005000NRG23180620220650574
|
20/06/2022
|
AMUL
|
2902005WL016901
|
AMUL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMUL
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-007-010/1365-A
(Eguvarpalayam)
|
2902005000NRG23180620220650575
|
20/06/2022
|
DIVYA BHARATHI V
|
2902005WL016901
|
DIVYA BHARATHI V
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
DIVYA BHARATHI V
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-007-010/1377-A
(Eguvarpalayam)
|
2902005000NRG23180620220650576
|
20/06/2022
|
V NAGAMMA
|
2902005WL016901
|
V NAGAMMA
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596874
|
|
V NAGAMMA
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-007-010/1378-A
(Eguvarpalayam)
|
2902005000NRG23180620220650577
|
20/06/2022
|
M KANCHANA
|
2902005WL016901
|
M KANCHANA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
M KANCHANA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-007-010/869-A
(Eguvarpalayam)
|
2902005000NRG23180620220650579
|
20/06/2022
|
VANITHA
|
2902005WL016901
|
VANITHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
VANITHA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-007-010/870-A
(Eguvarpalayam)
|
2902005000NRG23180620220650580
|
20/06/2022
|
MANJULA
|
2902005WL016901
|
MANJULA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANJULA
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-007-011/1285-A
(Eguvarpalayam)
|
2902005000NRG23180620220650584
|
20/06/2022
|
Jothi
|
2902005WL016901
|
Jothi
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jothi
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-007-011/1290-A
(Eguvarpalayam)
|
2902005000NRG23180620220650586
|
20/06/2022
|
Valli
|
2902005WL016901
|
Valli
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
26
|
Gummidipoondi
|
TN-02-005-007-011/1288-A
(Eguvarpalayam)
|
2902005000NRG23180620220650585
|
20/06/2022
|
Jamuna
|
2902005WL016901
|
Jamuna
|
00177
|
IOBA0001799
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|