|
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-02-005-060-001/613-A
(Thokkamur)
|
2902005000NRG23220520220335741
|
22/05/2022
|
BAKKIYAM
|
2902005WL009190
|
BAKKIYAM
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
BAKKIYAM
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-060-001/615-A
(Thokkamur)
|
2902005000NRG23220520220335742
|
22/05/2022
|
SELVI
|
2902005WL009190
|
SELVI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-060-001/700-A
(Thokkamur)
|
2902005000NRG23220520220335743
|
22/05/2022
|
KASTHURI
|
2902005WL009190
|
KASTHURI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
KASTHURI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-060-001/701-A
(Thokkamur)
|
2902005000NRG23220520220335744
|
22/05/2022
|
SAGUNTHALA
|
2902005WL009190
|
SAGUNTHALA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAGUNTHALA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-060-001/702-A
(Thokkamur)
|
2902005000NRG23220520220335745
|
22/05/2022
|
KAMESWARI G
|
2902005WL009190
|
KAMESWARI G
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAMESWARI G
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-060-001/703-A
(Thokkamur)
|
2902005000NRG23220520220335746
|
22/05/2022
|
SUBBAMMAL
|
2902005WL009190
|
SUBBAMMAL
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUBBAMMAL
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-060-001/706-A
(Thokkamur)
|
2902005000NRG23220520220335747
|
22/05/2022
|
SELVARAJ
|
2902005WL009190
|
SELVARAJ
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVARAJ
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-060-001/711-A
(Thokkamur)
|
2902005000NRG23220520220335748
|
22/05/2022
|
RADHA S
|
2902005WL009190
|
RADHA S
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
RADHA S
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-060-001/736-A
(Thokkamur)
|
2902005000NRG23220520220335749
|
22/05/2022
|
VALLI
|
2902005WL009190
|
VALLI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|