|
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-02-005-060-001/615-A
(Thokkamur)
|
2902005000NRG23130920221609577
|
13/09/2022
|
SELVI
|
2902005WL039697
|
SELVI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-060-001/700-A
(Thokkamur)
|
2902005000NRG23130920221609578
|
13/09/2022
|
KASTHURI
|
2902005WL039697
|
KASTHURI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857992
|
|
KASTHURI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-060-001/701-A
(Thokkamur)
|
2902005000NRG23130920221609579
|
13/09/2022
|
SAGUNTHALA
|
2902005WL039697
|
SAGUNTHALA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
SAGUNTHALA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-060-001/702-A
(Thokkamur)
|
2902005000NRG23130920221609580
|
13/09/2022
|
KAMESWARI G
|
2902005WL039697
|
KAMESWARI G
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
KAMESWARI G
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-060-001/703-A
(Thokkamur)
|
2902005000NRG23130920221609581
|
13/09/2022
|
SUBBAMMAL
|
2902005WL039697
|
SUBBAMMAL
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUBBAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-060-001/705-A
(Thokkamur)
|
2902005000NRG23130920221609582
|
13/09/2022
|
UMA MAGESWARI
|
2902005WL039697
|
UMA MAGESWARI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035857992
|
|
UMA MAGESWARI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-060-001/706-A
(Thokkamur)
|
2902005000NRG23130920221609583
|
13/09/2022
|
SELVARAJ
|
2902005WL039697
|
SELVARAJ
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVARAJ
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-060-001/707-A
(Thokkamur)
|
2902005000NRG23130920221609584
|
13/09/2022
|
GOVINDAMMAL K
|
2902005WL039697
|
GOVINDAMMAL K
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
GOVINDAMMAL K
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-060-001/736-A
(Thokkamur)
|
2902005000NRG23130920221609585
|
13/09/2022
|
VALLI
|
2902005WL039697
|
VALLI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
VALLI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-060-004/68-A
(Thokkamur)
|
2902005000NRG23130920221609608
|
13/09/2022
|
THOMBARAI
|
2902005WL039697
|
THOMBARAI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
THOMBARAI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-060-060/343-A
(Thokkamur)
|
2902005000NRG23130920221609627
|
13/09/2022
|
THOMAS
|
2902005WL039697
|
THOMAS
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
THOMAS
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-060-060/439
(Thokkamur)
|
2902005000NRG23130920221609628
|
13/09/2022
|
SUMATHI
|
2902005WL039697
|
SUMATHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUMATHI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-060-060/657-A
(Thokkamur)
|
2902005000NRG23130920221609631
|
13/09/2022
|
JAYALAKSHMI
|
2902005WL039697
|
JAYALAKSHMI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
JAYALAKSHMI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-060-060/691-A
(Thokkamur)
|
2902005000NRG23130920221609632
|
13/09/2022
|
AMUL
|
2902005WL039697
|
AMUL
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
AMUL
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-060-063/16-A
(Thokkamur)
|
2902005000NRG23130920221609633
|
13/09/2022
|
LAKSHMI S
|
2902005WL039697
|
LAKSHMI S
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
LAKSHMI S
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-060-063/40-A
(Thokkamur)
|
2902005000NRG23130920221609634
|
13/09/2022
|
MOHAN P
|
2902005WL039697
|
MOHAN P
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
MOHAN P
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-060-063/694-A
(Thokkamur)
|
2902005000NRG23130920221609636
|
13/09/2022
|
KUMARI
|
2902005WL039697
|
KUMARI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857992
|
|
KUMARI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-060-063/759-A
(Thokkamur)
|
2902005000NRG23130920221609637
|
13/09/2022
|
JOSEPHINE STELLA
|
2902005WL039697
|
JOSEPHINE STELLA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
JOSEPHINE STELLA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-060-063/760-A
(Thokkamur)
|
2902005000NRG23130920221609638
|
13/09/2022
|
GOWSALYA A
|
2902005WL039697
|
GOWSALYA A
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
GOWSALYA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22790
|
22790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22790
|
22790
|
|
|
|
|
|
|
|