|
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-02-005-051-004/873-A
(Sanaputhur)
|
2902005000NRG23250520220386187
|
25/05/2022
|
Vijaya
|
2902005WL010376
|
Vijaya
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vijaya
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-051-051/633-a
(Sanaputhur)
|
2902005000NRG23250520220386264
|
25/05/2022
|
SUBRAMANI
|
2902005WL010376
|
SUBRAMANI
|
00078
|
CNRB0001336
|
1206
|
1206
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2611
|
2611
|
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-051-004/622-A
(Sanaputhur)
|
2902005000NRG23250520220386170
|
25/05/2022
|
Sopna
|
2902005WL010376
|
Sopna
|
00177
|
IOBA0000627
|
1005
|
1005
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sopna
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-051-004/796-A
(Sanaputhur)
|
2902005000NRG23250520220386177
|
25/05/2022
|
PREMAVATHY
|
2902005WL010376
|
PREMAVATHY
|
00177
|
IOBA0000627
|
1206
|
1206
|
Processed
|
01/06/2022
|
|
036402878
|
|
PREMAVATHY
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-051-004/821-A
(Sanaputhur)
|
2902005000NRG23250520220386182
|
25/05/2022
|
Rathinammal
|
2902005WL010376
|
Rathinammal
|
00177
|
IOBA0000627
|
1206
|
1206
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rathinammal
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-051-004/839-A
(Sanaputhur)
|
2902005000NRG23250520220386184
|
25/05/2022
|
CHELLAMMAL
|
2902005WL010376
|
CHELLAMMAL
|
00177
|
IOBA0000627
|
1206
|
1206
|
Processed
|
01/06/2022
|
|
036402878
|
|
CHELLAMMAL
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-051-004/852-A
(Sanaputhur)
|
2902005000NRG23250520220386185
|
25/05/2022
|
VIJAYA
|
2902005WL010376
|
VIJAYA
|
00177
|
IOBA0000627
|
1206
|
1206
|
Processed
|
01/06/2022
|
|
036402878
|
|
VIJAYA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-051-051/471
(Sanaputhur)
|
2902005000NRG23250520220386189
|
25/05/2022
|
kayalvizhi
|
2902005WL010376
|
kayalvizhi
|
00177
|
IOBA0000627
|
1005
|
1005
|
Processed
|
01/06/2022
|
|
036402878
|
|
kayalvizhi
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-051-051/489-A
(Sanaputhur)
|
2902005000NRG23250520220386198
|
25/05/2022
|
Thombaraiyammal
|
2902005WL010376
|
Thombaraiyammal
|
00177
|
IOBA0000627
|
1206
|
1206
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thombaraiyammal
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-051-051/497-B
(Sanaputhur)
|
2902005000NRG23250520220386205
|
25/05/2022
|
PANGAJAVALLI
|
2902005WL010376
|
PANGAJAVALLI
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
01/06/2022
|
|
036402878
|
|
PANGAJAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8844
|
8844
|
|
|
|
|
|
|
|
|
11
|
Gummidipoondi
|
TN-02-005-051-004/858-A
(Sanaputhur)
|
2902005000NRG23250520220386186
|
25/05/2022
|
JAYANTHI
|
2902005WL010376
|
JAYANTHI
|
00177
|
IOBA0001799
|
1206
|
1206
|
Processed
|
01/06/2022
|
|
036402878
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12661
|
12661
|
|
|
|
|
|
|
|