|
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-02-005-036-036/505-A
(Pallavada)
|
2902005000NRG23290420220124147
|
29/04/2022
|
SHALINI
|
2902005WL003512
|
SHALINI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
SHALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-036-001/489-A
(Pallavada)
|
2902005000NRG23290420220124064
|
29/04/2022
|
GOVINDHASAMY
|
2902005WL003512
|
GOVINDHASAMY
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427650
|
|
GOVINDHASAMY
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-036-001/529-A
(Pallavada)
|
2902005000NRG23290420220124065
|
29/04/2022
|
SUSI
|
2902005WL003512
|
SUSI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427650
|
|
SUSI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-036-004/543-A
(Pallavada)
|
2902005000NRG23290420220124066
|
29/04/2022
|
JOTHI
|
2902005WL003512
|
JOTHI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427650
|
|
JOTHI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-036-004/567-A
(Pallavada)
|
2902005000NRG23290420220124067
|
29/04/2022
|
RAVI
|
2902005WL003512
|
RAVI
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427650
|
|
RAVI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-036-036/189-A
(Pallavada)
|
2902005000NRG23290420220124077
|
29/04/2022
|
Venugopal
|
2902005WL003512
|
Venugopal
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427650
|
|
Venugopal
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-036-036/284-A
(Pallavada)
|
2902005000NRG23290420220124122
|
29/04/2022
|
SHANTHI W O.DURARAJ
|
2902005WL003512
|
SHANTHI W O.DURARAJ
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018427650
|
|
SHANTHI W O.DURARAJ
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-036-036/333-A
(Pallavada)
|
2902005000NRG23290420220124134
|
29/04/2022
|
Shamugam
|
2902005WL003512
|
Shamugam
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427650
|
|
Shamugam
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-036-036/359-A
(Pallavada)
|
2902005000NRG23290420220124136
|
29/04/2022
|
SUBHASHINI W O RAVI
|
2902005WL003512
|
SUBHASHINI W O RAVI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018427650
|
|
SUBHASHINI W O RAVI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-036-036/387-A
(Pallavada)
|
2902005000NRG23290420220124139
|
29/04/2022
|
MAHASHWARI
|
2902005WL003512
|
MAHASHWARI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018427650
|
|
MAHASHWARI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-036-036/475-B
(Pallavada)
|
2902005000NRG23290420220124144
|
29/04/2022
|
JOTHI
|
2902005WL003512
|
JOTHI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
JOTHI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-036-036/477-A
(Pallavada)
|
2902005000NRG23290420220124145
|
29/04/2022
|
BHUVANESWARI
|
2902005WL003512
|
BHUVANESWARI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
BHUVANESWARI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-036-036/482-A
(Pallavada)
|
2902005000NRG23290420220124146
|
29/04/2022
|
PADMAVATHI
|
2902005WL003512
|
PADMAVATHI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
PADMAVATHI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-036-036/512-A
(Pallavada)
|
2902005000NRG23290420220124148
|
29/04/2022
|
RAJESHWARI
|
2902005WL003512
|
RAJESHWARI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
RAJESHWARI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-036-036/518-A
(Pallavada)
|
2902005000NRG23290420220124149
|
29/04/2022
|
GUNA
|
2902005WL003512
|
GUNA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
GUNA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-036-036/522-A
(Pallavada)
|
2902005000NRG23290420220124150
|
29/04/2022
|
PRIYANKA
|
2902005WL003512
|
PRIYANKA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
13/05/2022
|
|
018427650
|
|
PRIYANKA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-036-036/537-A
(Pallavada)
|
2902005000NRG23290420220124151
|
29/04/2022
|
SENGALRAYAN
|
2902005WL003512
|
SENGALRAYAN
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
SENGALRAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21359
|
21359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22625
|
22625
|
|
|
|
|
|
|
|