|
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-02-005-045-045/370-a
(Poovalambedu)
|
2902005000NRG23140820221285689
|
16/08/2022
|
Kirushnaveni
|
2902005WL032167
|
Kirushnaveni
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kirushnaveni
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-045-045/383-A
(Poovalambedu)
|
2902005000NRG23140820221285696
|
16/08/2022
|
Sarala
|
2902005WL032167
|
Sarala
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarala
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-045-045/4-B
(Poovalambedu)
|
2902005000NRG23140820221285699
|
16/08/2022
|
KANCHANA R
|
2902005WL032167
|
KANCHANA R
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANCHANA R
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-045-045/50-A
(Poovalambedu)
|
2902005000NRG23140820221285706
|
16/08/2022
|
CHINNAMUTHU
|
2902005WL032167
|
CHINNAMUTHU
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHINNAMUTHU
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-045-045/563-B
(Poovalambedu)
|
2902005000NRG23140820221285711
|
16/08/2022
|
Govindammal
|
2902005WL032167
|
Govindammal
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Govindammal
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-045-045/57-A
(Poovalambedu)
|
2902005000NRG23140820221285714
|
16/08/2022
|
SIVAN K
|
2902005WL032167
|
SIVAN K
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SIVAN K
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-045-045/581-A
(Poovalambedu)
|
2902005000NRG23140820221285719
|
16/08/2022
|
ANITHA
|
2902005WL032167
|
ANITHA
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANITHA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-045-045/6-a
(Poovalambedu)
|
2902005000NRG23140820221285724
|
16/08/2022
|
MALA K
|
2902005WL032167
|
MALA K
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALA K
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-045-045/612-A
(Poovalambedu)
|
2902005000NRG23140820221285727
|
16/08/2022
|
Pannerselvam
|
2902005WL032167
|
Pannerselvam
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pannerselvam
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-045-045/632-A
(Poovalambedu)
|
2902005000NRG23140820221285731
|
16/08/2022
|
Revathi
|
2902005WL032167
|
Revathi
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Revathi
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-045-045/660-A
(Poovalambedu)
|
2902005000NRG23140820221285733
|
16/08/2022
|
Prema
|
2902005WL032167
|
Prema
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Prema
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-045-045/710-A
(Poovalambedu)
|
2902005000NRG23140820221285740
|
16/08/2022
|
ANNAMAL
|
2902005WL032167
|
ANNAMAL
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANNAMAL
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-045-045/878-A
(Poovalambedu)
|
2902005000NRG23140820221285756
|
16/08/2022
|
Soundharya
|
2902005WL032167
|
Soundharya
|
00048
|
BKID0008260
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Soundharya
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-045-045/961-A
(Poovalambedu)
|
2902005000NRG23140820221285757
|
16/08/2022
|
Madan D
|
2902005WL032167
|
Madan D
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madan D
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-045-045/962-A
(Poovalambedu)
|
2902005000NRG23140820221285758
|
16/08/2022
|
Chandrasekar
|
2902005WL032167
|
Chandrasekar
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandrasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14620
|
14620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14620
|
14620
|
|
|
|
|
|
|
|