|
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-02-005-061-002/617-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580013
|
11/06/2022
|
Rani
|
2902005WL015038
|
Rani
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rani
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-061-002/619-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580014
|
11/06/2022
|
GOVINDAMMAL
|
2902005WL015038
|
GOVINDAMMAL
|
00045
|
BARB0VJGUMM
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOVINDAMMAL
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-061-002/643-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580015
|
11/06/2022
|
RAMYA
|
2902005WL015038
|
RAMYA
|
00045
|
BARB0VJGUMM
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMYA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-061-002/644-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580016
|
11/06/2022
|
SUREKA S
|
2902005WL015038
|
SUREKA S
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUREKA S
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-061-002/646-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580017
|
11/06/2022
|
SUREKHA
|
2902005WL015038
|
SUREKHA
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUREKHA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-061-002/652-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580018
|
11/06/2022
|
INDIRA
|
2902005WL015038
|
INDIRA
|
00045
|
BARB0VJGUMM
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
INDIRA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-061-002/653-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580019
|
11/06/2022
|
MANIMALA
|
2902005WL015038
|
MANIMALA
|
00045
|
BARB0VJGUMM
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANIMALA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-061-002/662-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580020
|
11/06/2022
|
PUSHPA
|
2902005WL015038
|
PUSHPA
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUSHPA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-061-002/670-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580021
|
11/06/2022
|
SUNDARI
|
2902005WL015038
|
SUNDARI
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUNDARI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-061-002/681-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580022
|
11/06/2022
|
YASOTHA
|
2902005WL015038
|
YASOTHA
|
00045
|
BARB0VJGUMM
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
YASOTHA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-061-002/687-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580023
|
11/06/2022
|
YAMUNA
|
2902005WL015038
|
YAMUNA
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
YAMUNA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-061-061/150-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580036
|
11/06/2022
|
Jayapal
|
2902005WL015038
|
Jayapal
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayapal
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-061-061/159-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580039
|
11/06/2022
|
Neela
|
2902005WL015038
|
Neela
|
00045
|
BARB0VJGUMM
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Neela
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-061-061/278-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580066
|
11/06/2022
|
JAYARAJ
|
2902005WL015038
|
JAYARAJ
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYARAJ
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-061-061/283-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580068
|
11/06/2022
|
KANTHAMMAL
|
2902005WL015038
|
KANTHAMMAL
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17005
|
17005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17005
|
17005
|
|
|
|
|
|
|
|