|
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-02-005-029-002/453-A
(Melmudalambedu)
|
2902005000NRG23180420220046069
|
18/04/2022
|
ABIRAMI
|
2902005WL001368
|
ABIRAMI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520779
|
|
ABIRAMI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-029-002/681-A
(Melmudalambedu)
|
2902005000NRG23180420220046079
|
18/04/2022
|
HEMALATHA
|
2902005WL001368
|
HEMALATHA
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520779
|
|
HEMALATHA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-029-029/178-A
(Melmudalambedu)
|
2902005000NRG23180420220046090
|
18/04/2022
|
MUNIYAMMA
|
2902005WL001368
|
MUNIYAMMA
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUNIYAMMA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-029-029/214-A
(Melmudalambedu)
|
2902005000NRG23180420220046097
|
18/04/2022
|
Gaja
|
2902005WL001368
|
Gaja
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gaja
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-029-029/234-A
(Melmudalambedu)
|
2902005000NRG23180420220046103
|
18/04/2022
|
KATTAMMAL
|
2902005WL001368
|
KATTAMMAL
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
11/05/2022
|
|
017520779
|
|
KATTAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-029-029/522-a
(Melmudalambedu)
|
2902005000NRG23180420220046134
|
18/04/2022
|
Sakila
|
2902005WL001368
|
Sakila
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sakila
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-029-029/60-A
(Melmudalambedu)
|
2902005000NRG23180420220046143
|
18/04/2022
|
USHA
|
2902005WL001368
|
USHA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
017520779
|
|
USHA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-029-029/64-A
(Melmudalambedu)
|
2902005000NRG23180420220046146
|
18/04/2022
|
VENKADESAN
|
2902005WL001368
|
VENKADESAN
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017520779
|
|
VENKADESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8462
|
8462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8462
|
8462
|
|
|
|
|
|
|
|