|
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-02-005-001-001/175-A
(Annappanaikankuppam)
|
2902005000NRG23071020221841931
|
08/10/2022
|
ARUMUGAM G
|
2902005WL045358
|
ARUMUGAM G
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431873
|
|
ARUMUGAM G
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-001-001/177-A
(Annappanaikankuppam)
|
2902005000NRG23071020221841932
|
08/10/2022
|
CHANDHRAN E
|
2902005WL045358
|
CHANDHRAN E
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431873
|
|
CHANDHRAN E
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-001-001/350-A
(Annappanaikankuppam)
|
2902005000NRG23071020221841971
|
08/10/2022
|
V SELVI
|
2902005WL045358
|
V SELVI
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431873
|
|
V SELVI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-001-001/356-A
(Annappanaikankuppam)
|
2902005000NRG23071020221841974
|
08/10/2022
|
DHANALAKSHMI G
|
2902005WL045358
|
DHANALAKSHMI G
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
DHANALAKSHMI G
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-001-001/777-A
(Annappanaikankuppam)
|
2902005000NRG23071020221842010
|
08/10/2022
|
ELUMALAI K
|
2902005WL045358
|
ELUMALAI K
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
ELUMALAI K
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-001-004/920-A
(Annappanaikankuppam)
|
2902005000NRG23071020221842014
|
08/10/2022
|
DHARMAN
|
2902005WL045358
|
DHARMAN
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
DHARMAN
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-001-004/942-A
(Annappanaikankuppam)
|
2902005000NRG23071020221842016
|
08/10/2022
|
Jothi
|
2902005WL045358
|
Jothi
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Jothi
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-001-004/963-A
(Annappanaikankuppam)
|
2902005000NRG23071020221842017
|
08/10/2022
|
MOGANA
|
2902005WL045358
|
MOGANA
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
MOGANA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-001-004/965-A
(Annappanaikankuppam)
|
2902005000NRG23071020221842018
|
08/10/2022
|
SATHYA
|
2902005WL045358
|
SATHYA
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
SATHYA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-001-004/967-A
(Annappanaikankuppam)
|
2902005000NRG23071020221842019
|
08/10/2022
|
GOMATHI
|
2902005WL045358
|
GOMATHI
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
11
|
Gummidipoondi
|
TN-02-005-001-001/962-A
(Annappanaikankuppam)
|
2902005000NRG23071020221842011
|
08/10/2022
|
GUNASUNDARI
|
2902005WL045358
|
GUNASUNDARI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
GUNASUNDARI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-001-004/928-A
(Annappanaikankuppam)
|
2902005000NRG23071020221842015
|
08/10/2022
|
INDHU V
|
2902005WL045358
|
INDHU V
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
INDHU V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|