|
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-02-005-033-002/450-A
(Nelvoy)
|
2902005000NRG23171020221937570
|
17/10/2022
|
SIVAGAMI
|
2902005WL047546
|
SIVAGAMI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIVAGAMI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-033-033/101-A
(Nelvoy)
|
2902005000NRG23171020221937571
|
17/10/2022
|
JAYANTHI D
|
2902005WL047546
|
JAYANTHI D
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYANTHI D
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-033-033/211-A
(Nelvoy)
|
2902005000NRG23171020221937581
|
17/10/2022
|
ANITHA
|
2902005WL047546
|
ANITHA
|
00045
|
BARB0PERIAP
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANITHA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-033-033/244-A
(Nelvoy)
|
2902005000NRG23171020221937588
|
17/10/2022
|
SUDHA R
|
2902005WL047546
|
SUDHA R
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUDHA R
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-033-033/245-A
(Nelvoy)
|
2902005000NRG23171020221937589
|
17/10/2022
|
PARVATHI
|
2902005WL047546
|
PARVATHI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
21/10/2022
|
|
014575037
|
|
PARVATHI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-033-033/248-A
(Nelvoy)
|
2902005000NRG23171020221937592
|
17/10/2022
|
Nandhini
|
2902005WL047546
|
Nandhini
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nandhini
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-033-033/5-A
(Nelvoy)
|
2902005000NRG23171020221937628
|
17/10/2022
|
ANANTHAN K
|
2902005WL047546
|
ANANTHAN K
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANANTHAN K
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-033-033/652-a
(Nelvoy)
|
2902005000NRG23171020221937641
|
17/10/2022
|
NIRMALA
|
2902005WL047546
|
NIRMALA
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
21/10/2022
|
|
014575037
|
|
NIRMALA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-033-033/658-B
(Nelvoy)
|
2902005000NRG23171020221937643
|
17/10/2022
|
VARSHA R
|
2902005WL047546
|
VARSHA R
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
21/10/2022
|
|
014575037
|
|
VARSHA R
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-033-033/670-A
(Nelvoy)
|
2902005000NRG23171020221937644
|
17/10/2022
|
KARTHIKA B
|
2902005WL047546
|
KARTHIKA B
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
21/10/2022
|
|
014575037
|
|
KARTHIKA B
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-033-033/671-A
(Nelvoy)
|
2902005000NRG23171020221937645
|
17/10/2022
|
PARAMESHWARI
|
2902005WL047546
|
PARAMESHWARI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
21/10/2022
|
|
014575037
|
|
PARAMESHWARI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-033-033/672-A
(Nelvoy)
|
2902005000NRG23171020221937646
|
17/10/2022
|
THANIGACHALAM
|
2902005WL047546
|
THANIGACHALAM
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
21/10/2022
|
|
014575037
|
|
THANIGACHALAM
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-033-033/686-A
(Nelvoy)
|
2902005000NRG23171020221937647
|
17/10/2022
|
PERIYATHAI
|
2902005WL047546
|
PERIYATHAI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
21/10/2022
|
|
014575037
|
|
PERIYATHAI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-033-033/687-A
(Nelvoy)
|
2902005000NRG23171020221937648
|
17/10/2022
|
KALYANI
|
2902005WL047546
|
KALYANI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALYANI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-033-033/712-A
(Nelvoy)
|
2902005000NRG23171020221937649
|
17/10/2022
|
SUMATHI
|
2902005WL047546
|
SUMATHI
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUMATHI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-033-033/713-A
(Nelvoy)
|
2902005000NRG23171020221937650
|
17/10/2022
|
REVATHI K
|
2902005WL047546
|
REVATHI K
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
21/10/2022
|
|
014575037
|
|
REVATHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19716
|
19716
|
|
|
|
|
|
|
|