|
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-02-005-014-001/324-A
(Getnamallee)
|
2902005000NRG23020720220790862
|
04/07/2022
|
Parimala
|
2902005WL020619
|
Parimala
|
00177
|
IOBA0000622
|
808
|
808
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parimala
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-014-002/372-A
(Getnamallee)
|
2902005000NRG23020720220790877
|
04/07/2022
|
Lakshmi
|
2902005WL020619
|
Lakshmi
|
00177
|
IOBA0000622
|
606
|
606
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-014-002/395-A
(Getnamallee)
|
2902005000NRG23020720220790882
|
04/07/2022
|
REVATHY
|
2902005WL020619
|
REVATHY
|
00177
|
IOBA0000622
|
202
|
202
|
Processed
|
08/07/2022
|
|
027753937
|
|
REVATHY
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-014-002/444-A
(Getnamallee)
|
2902005000NRG23020720220790889
|
04/07/2022
|
SARANYA
|
2902005WL020619
|
SARANYA
|
00177
|
IOBA0000622
|
808
|
808
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARANYA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-014-002/447-A
(Getnamallee)
|
2902005000NRG23020720220790890
|
04/07/2022
|
CHINNAPONNU
|
2902005WL020619
|
CHINNAPONNU
|
00177
|
IOBA0000622
|
808
|
808
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHINNAPONNU
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-014-002/457-A
(Getnamallee)
|
2902005000NRG23020720220790891
|
04/07/2022
|
RADHA
|
2902005WL020619
|
RADHA
|
00177
|
IOBA0000622
|
808
|
808
|
Processed
|
08/07/2022
|
|
027753937
|
|
RADHA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-014-002/461-A
(Getnamallee)
|
2902005000NRG23020720220790892
|
04/07/2022
|
SUMATHI P
|
2902005WL020619
|
SUMATHI P
|
00177
|
IOBA0000622
|
808
|
808
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUMATHI P
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-014-003/463-A
(Getnamallee)
|
2902005000NRG23020720220790893
|
04/07/2022
|
MALATHI
|
2902005WL020619
|
MALATHI
|
00177
|
IOBA0000622
|
606
|
606
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALATHI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-014-014/188-a
(Getnamallee)
|
2902005000NRG23020720220790905
|
04/07/2022
|
Karpagam
|
2902005WL020619
|
Karpagam
|
00177
|
IOBA0000622
|
606
|
606
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karpagam
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-014-014/215-A
(Getnamallee)
|
2902005000NRG23020720220790908
|
04/07/2022
|
LAKSHMI
|
2902005WL020619
|
LAKSHMI
|
00177
|
IOBA0000622
|
606
|
606
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-014-014/385-A
(Getnamallee)
|
2902005000NRG23020720220790919
|
04/07/2022
|
MUTHUMARI
|
2902005WL020619
|
MUTHUMARI
|
00177
|
IOBA0000622
|
808
|
808
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7474
|
7474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7474
|
7474
|
|
|
|
|
|
|
|