|
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-02-005-046-002/612-A
(Padirivedu)
|
2902005000NRG23310720221102049
|
31/07/2022
|
Maliga
|
2902005WL028104
|
Maliga
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
08/08/2022
|
|
018892528
|
|
Maliga
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-046-046/549-A
(Padirivedu)
|
2902005000NRG23310720221102076
|
31/07/2022
|
Jothi
|
2902005WL028104
|
Jothi
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jothi
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-046-047/615-A
(Padirivedu)
|
2902005000NRG23310720221102091
|
31/07/2022
|
Karpagam
|
2902005WL028104
|
Karpagam
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
08/08/2022
|
|
018892528
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
4
|
Gummidipoondi
|
TN-02-005-046-001/115-A
(Padirivedu)
|
2902005000NRG23310720221102003
|
31/07/2022
|
Rose
|
2902005WL028104
|
Rose
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rose
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-046-001/163-B
(Padirivedu)
|
2902005000NRG23310720221102017
|
31/07/2022
|
Suresh
|
2902005WL028104
|
Suresh
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892528
|
|
Suresh
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-046-001/72-b
(Padirivedu)
|
2902005000NRG23310720221102045
|
31/07/2022
|
Ramachandiran
|
2902005WL028104
|
Ramachandiran
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramachandiran
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-046-002/618-A
(Padirivedu)
|
2902005000NRG23310720221102050
|
31/07/2022
|
Polammal
|
2902005WL028104
|
Polammal
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
Polammal
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-046-002/619-A
(Padirivedu)
|
2902005000NRG23310720221102051
|
31/07/2022
|
Maliga
|
2902005WL028104
|
Maliga
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
08/08/2022
|
|
018892528
|
|
Maliga
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-046-003/641-A
(Padirivedu)
|
2902005000NRG23310720221102052
|
31/07/2022
|
Meri
|
2902005WL028104
|
Meri
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
08/08/2022
|
|
018892528
|
|
Meri
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-046-003/644-A
(Padirivedu)
|
2902005000NRG23310720221102053
|
31/07/2022
|
Saritha
|
2902005WL028104
|
Saritha
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saritha
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-046-046/132-A
(Padirivedu)
|
2902005000NRG23310720221102058
|
31/07/2022
|
ANANDAN
|
2902005WL028104
|
ANANDAN
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
08/08/2022
|
|
018892528
|
|
ANANDAN
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-046-046/495-B
(Padirivedu)
|
2902005000NRG23310720221102072
|
31/07/2022
|
Rajalashmi
|
2902005WL028104
|
Rajalashmi
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajalashmi
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-046-046/613-A
(Padirivedu)
|
2902005000NRG23310720221102080
|
31/07/2022
|
Saroja
|
2902005WL028104
|
Saroja
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saroja
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-046-046/616-A
(Padirivedu)
|
2902005000NRG23310720221102081
|
31/07/2022
|
Tamil ilakiya
|
2902005WL028104
|
Tamil ilakiya
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
08/08/2022
|
|
018892528
|
|
Tamil ilakiya
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-046-046/711-A
(Padirivedu)
|
2902005000NRG23310720221102083
|
31/07/2022
|
Rajina
|
2902005WL028104
|
Rajina
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajina
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-046-047/637-A
(Padirivedu)
|
2902005000NRG23310720221102092
|
31/07/2022
|
Sarasa
|
2902005WL028104
|
Sarasa
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sarasa
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-046-047/639-A
(Padirivedu)
|
2902005000NRG23310720221102093
|
31/07/2022
|
Mohana
|
2902005WL028104
|
Mohana
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mohana
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-046-047/670-A
(Padirivedu)
|
2902005000NRG23310720221102094
|
31/07/2022
|
Rajakumari
|
2902005WL028104
|
Rajakumari
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17737
|
17737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20962
|
20962
|
|
|
|
|
|
|
|