|
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)
|
2902005000NRG23011020221789920
|
01/10/2022
|
ABIRAMI
|
2902005WL044186
|
ABIRAMI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261462
|
|
ABIRAMI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-029-002/681-A
(Melmudalambedu)
|
2902005000NRG23011020221789932
|
01/10/2022
|
HEMALATHA
|
2902005WL044186
|
HEMALATHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261462
|
|
HEMALATHA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-029-029/178-A
(Melmudalambedu)
|
2902005000NRG23011020221789943
|
01/10/2022
|
MUNIYAMMA
|
2902005WL044186
|
MUNIYAMMA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261462
|
|
MUNIYAMMA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-029-029/214-A
(Melmudalambedu)
|
2902005000NRG23011020221789951
|
01/10/2022
|
Gaja
|
2902005WL044186
|
Gaja
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261462
|
|
Gaja
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-029-029/234-A
(Melmudalambedu)
|
2902005000NRG23011020221789957
|
01/10/2022
|
KATTAMMAL
|
2902005WL044186
|
KATTAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261462
|
|
KATTAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-029-029/522-a
(Melmudalambedu)
|
2902005000NRG23011020221789994
|
01/10/2022
|
Sakila
|
2902005WL044186
|
Sakila
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261462
|
|
Sakila
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-029-029/64-A
(Melmudalambedu)
|
2902005000NRG23011020221790007
|
01/10/2022
|
VENKADESAN
|
2902005WL044186
|
VENKADESAN
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261462
|
|
VENKADESAN
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-029-029/683-A
(Melmudalambedu)
|
2902005000NRG23011020221790010
|
01/10/2022
|
KAVITHA
|
2902005WL044186
|
KAVITHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261462
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
9
|
Gummidipoondi
|
TN-02-005-029-029/338-A
(Melmudalambedu)
|
2902005000NRG23011020221789984
|
01/10/2022
|
Elumalai
|
2902005WL044186
|
Elumalai
|
00177
|
IOBA0000627
|
860
|
860
|
Rejected
|
11/10/2022
|
|
010261462
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|