|
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)
|
2902005000NRG23100620220557756
|
11/06/2022
|
GOWRI
|
2902005WL014478
|
GOWRI
|
00177
|
IOBA0000622
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOWRI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-057-057/24-b
(Thandalcheri)
|
2902005000NRG23100620220557758
|
11/06/2022
|
BASKAR
|
2902005WL014478
|
BASKAR
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
BASKAR
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-057-057/252-A
(Thandalcheri)
|
2902005000NRG23100620220557760
|
11/06/2022
|
AMIRTHAM
|
2902005WL014478
|
AMIRTHAM
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMIRTHAM
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-057-057/253-A
(Thandalcheri)
|
2902005000NRG23100620220557761
|
11/06/2022
|
DHANALAKSHMI S
|
2902005WL014478
|
DHANALAKSHMI S
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHANALAKSHMI S
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-057-057/278-A
(Thandalcheri)
|
2902005000NRG23100620220557767
|
11/06/2022
|
HARI
|
2902005WL014478
|
HARI
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
HARI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-057-057/284-A
(Thandalcheri)
|
2902005000NRG23100620220557770
|
11/06/2022
|
PARVATHI
|
2902005WL014478
|
PARVATHI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
PARVATHI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-057-057/292-b
(Thandalcheri)
|
2902005000NRG23100620220557772
|
11/06/2022
|
Dhanammal
|
2902005WL014478
|
Dhanammal
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dhanammal
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-057-057/34-A
(Thandalcheri)
|
2902005000NRG23100620220557777
|
11/06/2022
|
SENGAMMAL
|
2902005WL014478
|
SENGAMMAL
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
009931205
|
|
SENGAMMAL
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-057-057/340-A
(Thandalcheri)
|
2902005000NRG23100620220557778
|
11/06/2022
|
R PUNITHA
|
2902005WL014478
|
R PUNITHA
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
16/06/2022
|
|
009931205
|
|
R PUNITHA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-057-057/40-A
(Thandalcheri)
|
2902005000NRG23100620220557788
|
11/06/2022
|
MUKESH
|
2902005WL014478
|
MUKESH
|
00177
|
IOBA0000622
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUKESH
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-057-057/402-D
(Thandalcheri)
|
2902005000NRG23100620220557789
|
11/06/2022
|
SHANMUGAM
|
2902005WL014478
|
SHANMUGAM
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHANMUGAM
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-057-057/44-A
(Thandalcheri)
|
2902005000NRG23100620220557797
|
11/06/2022
|
SARITHA
|
2902005WL014478
|
SARITHA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARITHA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-057-057/45-A
(Thandalcheri)
|
2902005000NRG23100620220557798
|
11/06/2022
|
VENKATESAN
|
2902005WL014478
|
VENKATESAN
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931205
|
|
VENKATESAN
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-057-057/469-A
(Thandalcheri)
|
2902005000NRG23100620220557800
|
11/06/2022
|
Soundhari
|
2902005WL014478
|
Soundhari
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
Soundhari
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-057-057/47-A
(Thandalcheri)
|
2902005000NRG23100620220557801
|
11/06/2022
|
SIVA
|
2902005WL014478
|
SIVA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIVA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-057-057/499-A
(Thandalcheri)
|
2902005000NRG23100620220557803
|
11/06/2022
|
ROHINI
|
2902005WL014478
|
ROHINI
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
16/06/2022
|
|
009931205
|
|
ROHINI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-057-057/64-B
(Thandalcheri)
|
2902005000NRG23100620220557810
|
11/06/2022
|
RAVI
|
2902005WL014478
|
RAVI
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAVI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-057-058/478-A
(Thandalcheri)
|
2902005000NRG23100620220557821
|
11/06/2022
|
A.JANAKI
|
2902005WL014478
|
A.JANAKI
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
009931205
|
|
A.JANAKI
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-057-058/492-A
(Thandalcheri)
|
2902005000NRG23100620220557822
|
11/06/2022
|
VANITHA
|
2902005WL014478
|
VANITHA
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
VANITHA
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-057-058/498-A
(Thandalcheri)
|
2902005000NRG23100620220557823
|
11/06/2022
|
SUGANYA
|
2902005WL014478
|
SUGANYA
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17018
|
17018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17018
|
17018
|
|
|
|
|
|
|
|