|
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-02-005-042-001/452-A
(Poovalai)
|
2902005000NRG23171020221930073
|
17/10/2022
|
SYAMALA
|
2902005WL047387
|
SYAMALA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
SYAMALA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-042-002/423-A
(Poovalai)
|
2902005000NRG23171020221930074
|
17/10/2022
|
JAMUNA
|
2902005WL047387
|
JAMUNA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAMUNA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-042-002/462-A
(Poovalai)
|
2902005000NRG23171020221930075
|
17/10/2022
|
MANGAIYAN
|
2902005WL047387
|
MANGAIYAN
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
MANGAIYAN
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-042-002/463-A
(Poovalai)
|
2902005000NRG23171020221930076
|
17/10/2022
|
DURGA
|
2902005WL047387
|
DURGA
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578461
|
|
DURGA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-042-003/166-A
(Poovalai)
|
2902005000NRG23171020221930077
|
17/10/2022
|
VALLI
|
2902005WL047387
|
VALLI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578461
|
|
VALLI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-042-003/311-A
(Poovalai)
|
2902005000NRG23171020221930078
|
17/10/2022
|
JOTHI
|
2902005WL047387
|
JOTHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
26/10/2022
|
|
010578461
|
|
JOTHI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-042-003/480-A
(Poovalai)
|
2902005000NRG23171020221930081
|
17/10/2022
|
DURGA
|
2902005WL047387
|
DURGA
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
DURGA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-042-003/502-A
(Poovalai)
|
2902005000NRG23171020221930082
|
17/10/2022
|
YESAMMA
|
2902005WL047387
|
YESAMMA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578461
|
|
YESAMMA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/156-A
(Poovalai)
|
2902005000NRG23171020221930091
|
17/10/2022
|
MAGHI
|
2902005WL047387
|
MAGHI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578461
|
|
MAGHI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/163-A
(Poovalai)
|
2902005000NRG23171020221930095
|
17/10/2022
|
RAJ
|
2902005WL047387
|
RAJ
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJ
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/207-A
(Poovalai)
|
2902005000NRG23171020221930112
|
17/10/2022
|
RAVANA
|
2902005WL047387
|
RAVANA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAVANA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/219-A
(Poovalai)
|
2902005000NRG23171020221930116
|
17/10/2022
|
VANAMMA
|
2902005WL047387
|
VANAMMA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
VANAMMA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-042-042/223-A
(Poovalai)
|
2902005000NRG23171020221930118
|
17/10/2022
|
KAMALA
|
2902005WL047387
|
KAMALA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAMALA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-042-042/257-A
(Poovalai)
|
2902005000NRG23171020221930130
|
17/10/2022
|
BUJIYAMMA
|
2902005WL047387
|
BUJIYAMMA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
BUJIYAMMA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-042-042/259-a
(Poovalai)
|
2902005000NRG23171020221930131
|
17/10/2022
|
SALAMMA
|
2902005WL047387
|
SALAMMA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
26/10/2022
|
|
010578461
|
|
SALAMMA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-042-042/261-a
(Poovalai)
|
2902005000NRG23171020221930132
|
17/10/2022
|
Sujatha
|
2902005WL047387
|
Sujatha
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sujatha
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-042-042/282-a
(Poovalai)
|
2902005000NRG23171020221930135
|
17/10/2022
|
LAKSHMIAMMAL
|
2902005WL047387
|
LAKSHMIAMMAL
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMIAMMAL
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-042-042/287-a
(Poovalai)
|
2902005000NRG23171020221930137
|
17/10/2022
|
KASTHURI
|
2902005WL047387
|
KASTHURI
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
26/10/2022
|
|
010578461
|
|
KASTHURI
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-042-042/290-a
(Poovalai)
|
2902005000NRG23171020221930139
|
17/10/2022
|
MARI
|
2902005WL047387
|
MARI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
26/10/2022
|
|
010578461
|
|
MARI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-042-042/292-a
(Poovalai)
|
2902005000NRG23171020221930140
|
17/10/2022
|
KAMAKSHI
|
2902005WL047387
|
KAMAKSHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAMAKSHI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-042-042/294-a
(Poovalai)
|
2902005000NRG23171020221930142
|
17/10/2022
|
ROJA
|
2902005WL047387
|
ROJA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
26/10/2022
|
|
010578461
|
|
ROJA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-042-042/297-A
(Poovalai)
|
2902005000NRG23171020221930143
|
17/10/2022
|
KAMALA
|
2902005WL047387
|
KAMALA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAMALA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-042-042/337-A
(Poovalai)
|
2902005000NRG23171020221930152
|
17/10/2022
|
CHANDRA KALA
|
2902005WL047387
|
CHANDRA KALA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHANDRA KALA
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-042-042/360-A
(Poovalai)
|
2902005000NRG23171020221930157
|
17/10/2022
|
RAVANAMMAL
|
2902005WL047387
|
RAVANAMMAL
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAVANAMMAL
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-042-042/378-A
(Poovalai)
|
2902005000NRG23171020221930159
|
17/10/2022
|
Venkatamma
|
2902005WL047387
|
Venkatamma
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
26/10/2022
|
|
010578461
|
|
Venkatamma
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-042-042/384-A
(Poovalai)
|
2902005000NRG23171020221930161
|
17/10/2022
|
VALLIYAMMAL
|
2902005WL047387
|
VALLIYAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
26/10/2022
|
|
010578461
|
|
VALLIYAMMAL
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-042-042/421-A
(Poovalai)
|
2902005000NRG23171020221930170
|
17/10/2022
|
Sangeetha
|
2902005WL047387
|
Sangeetha
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sangeetha
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-042-042/425-A
(Poovalai)
|
2902005000NRG23171020221930171
|
17/10/2022
|
NIRMALA
|
2902005WL047387
|
NIRMALA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578461
|
|
NIRMALA
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-042-042/433-A
(Poovalai)
|
2902005000NRG23171020221930172
|
17/10/2022
|
Nagammal
|
2902005WL047387
|
Nagammal
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nagammal
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-042-042/444-A
(Poovalai)
|
2902005000NRG23171020221930175
|
17/10/2022
|
Bavani
|
2902005WL047387
|
Bavani
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bavani
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-042-042/461-A
(Poovalai)
|
2902005000NRG23171020221930176
|
17/10/2022
|
BUJJI
|
2902005WL047387
|
BUJJI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
26/10/2022
|
|
010578461
|
|
BUJJI
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-042-042/478-A
(Poovalai)
|
2902005000NRG23171020221930177
|
17/10/2022
|
SHABIYA
|
2902005WL047387
|
SHABIYA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
26/10/2022
|
|
010578461
|
|
SHABIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30379
|
30379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30379
|
30379
|
|
|
|
|
|
|
|