|
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-02-005-004-004/1122-A
(Arambakkam)
|
2902005000NRG23210320233306059
|
22/03/2023
|
RANI T
|
2902005WL076634
|
RANI T
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730150
|
|
RANI T
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1146-A
(Arambakkam)
|
2902005000NRG23210320233306063
|
22/03/2023
|
KALAVATHY
|
2902005WL076634
|
KALAVATHY
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730150
|
|
KALAVATHY
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/1190-A
(Arambakkam)
|
2902005000NRG23210320233306066
|
22/03/2023
|
RAMANI
|
2902005WL076634
|
RAMANI
|
00048
|
BKID0008222
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730150
|
|
RAMANI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/1202-A
(Arambakkam)
|
2902005000NRG23210320233306075
|
22/03/2023
|
DESAM V
|
2902005WL076634
|
DESAM V
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
DESAM V
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/1205-A
(Arambakkam)
|
2902005000NRG23210320233306078
|
22/03/2023
|
ELLAMMA
|
2902005WL076634
|
ELLAMMA
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730150
|
|
ELLAMMA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/1216-A
(Arambakkam)
|
2902005000NRG23210320233306086
|
22/03/2023
|
DESARANI K
|
2902005WL076634
|
DESARANI K
|
00048
|
BKID0008222
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730150
|
|
DESARANI K
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-004-004/1221-A
(Arambakkam)
|
2902005000NRG23210320233306089
|
22/03/2023
|
SUGUNA
|
2902005WL076634
|
SUGUNA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
SUGUNA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-004-004/1222-A
(Arambakkam)
|
2902005000NRG23210320233306090
|
22/03/2023
|
SUDAR
|
2902005WL076634
|
SUDAR
|
00048
|
BKID0008222
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730150
|
|
SUDAR
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-004-004/1305-A
(Arambakkam)
|
2902005000NRG23210320233306106
|
22/03/2023
|
LATHA
|
2902005WL076634
|
LATHA
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730150
|
|
LATHA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-004-004/1343-A
(Arambakkam)
|
2902005000NRG23210320233306114
|
22/03/2023
|
RAJAMMA
|
2902005WL076634
|
RAJAMMA
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730150
|
|
RAJAMMA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-004-009/1852-A
(Arambakkam)
|
2902005000NRG23210320233306124
|
22/03/2023
|
SIVAGAMI
|
2902005WL076634
|
SIVAGAMI
|
00048
|
BKID0008222
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730150
|
|
SIVAGAMI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-004-013/1677-A
(Arambakkam)
|
2902005000NRG23210320233306130
|
22/03/2023
|
MARIAMMAL
|
2902005WL076634
|
MARIAMMAL
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730150
|
|
MARIAMMAL
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-004-014/1980-A
(Arambakkam)
|
2902005000NRG23210320233306138
|
22/03/2023
|
SHYAMALA
|
2902005WL076634
|
SHYAMALA
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730150
|
|
SHYAMALA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-004-014/1983-A
(Arambakkam)
|
2902005000NRG23210320233306141
|
22/03/2023
|
VARALAKSHMI V
|
2902005WL076634
|
VARALAKSHMI V
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730150
|
|
VARALAKSHMI V
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-004-014/1988-A
(Arambakkam)
|
2902005000NRG23210320233306143
|
22/03/2023
|
BHARATHI P
|
2902005WL076634
|
BHARATHI P
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730150
|
|
BHARATHI P
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-004-014/1991-A
(Arambakkam)
|
2902005000NRG23210320233306144
|
22/03/2023
|
PRIYA
|
2902005WL076634
|
PRIYA
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730150
|
|
PRIYA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-004-014/1992-A
(Arambakkam)
|
2902005000NRG23210320233306145
|
22/03/2023
|
INDHU K
|
2902005WL076634
|
INDHU K
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730150
|
|
INDHU K
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-004-019/1994-A
(Arambakkam)
|
2902005000NRG23210320233306148
|
22/03/2023
|
KOWSALYA
|
2902005WL076634
|
KOWSALYA
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730150
|
|
KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|