|
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-02-005-042-001/451-A
(Poovalai)
|
2902005000NRG23160820221311582
|
16/08/2022
|
PADMA
|
2902005WL032648
|
PADMA
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
25/08/2022
|
|
014193862
|
|
PADMA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-042-003/482-A
(Poovalai)
|
2902005000NRG23160820221311583
|
16/08/2022
|
SINTHAMANI
|
2902005WL032648
|
SINTHAMANI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
SINTHAMANI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-042-003/496-A
(Poovalai)
|
2902005000NRG23160820221311584
|
16/08/2022
|
Ravi
|
2902005WL032648
|
Ravi
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ravi
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-042-042/183-A
(Poovalai)
|
2902005000NRG23160820221311599
|
16/08/2022
|
KALYANI
|
2902005WL032648
|
KALYANI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALYANI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-042-042/199-a
(Poovalai)
|
2902005000NRG23160820221311606
|
16/08/2022
|
JOTHI
|
2902005WL032648
|
JOTHI
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
JOTHI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-042-042/205-A
(Poovalai)
|
2902005000NRG23160820221311612
|
16/08/2022
|
SUBBAMMA
|
2902005WL032648
|
SUBBAMMA
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUBBAMMA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-042-042/208-A
(Poovalai)
|
2902005000NRG23160820221311614
|
16/08/2022
|
GOVINDAMMAL
|
2902005WL032648
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
GOVINDAMMAL
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-042-042/214-B
(Poovalai)
|
2902005000NRG23160820221311615
|
16/08/2022
|
SUBBURATHINAM
|
2902005WL032648
|
SUBBURATHINAM
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUBBURATHINAM
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/256-A
(Poovalai)
|
2902005000NRG23160820221311642
|
16/08/2022
|
DEVI S
|
2902005WL032648
|
DEVI S
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
25/08/2022
|
|
014193862
|
|
DEVI S
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/261-a
(Poovalai)
|
2902005000NRG23160820221311643
|
16/08/2022
|
Sujatha
|
2902005WL032648
|
Sujatha
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sujatha
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/292-a
(Poovalai)
|
2902005000NRG23160820221311649
|
16/08/2022
|
KAMAKSHI
|
2902005WL032648
|
KAMAKSHI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
KAMAKSHI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/297-A
(Poovalai)
|
2902005000NRG23160820221311650
|
16/08/2022
|
KAMALA
|
2902005WL032648
|
KAMALA
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
25/08/2022
|
|
014193862
|
|
KAMALA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-042-042/315-A
(Poovalai)
|
2902005000NRG23160820221311657
|
16/08/2022
|
ROJA
|
2902005WL032648
|
ROJA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
ROJA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-042-042/339-A
(Poovalai)
|
2902005000NRG23160820221311662
|
16/08/2022
|
VANAJA C
|
2902005WL032648
|
VANAJA C
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
VANAJA C
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-042-042/354-A
(Poovalai)
|
2902005000NRG23160820221311665
|
16/08/2022
|
MALLIKA
|
2902005WL032648
|
MALLIKA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALLIKA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-042-042/360-A
(Poovalai)
|
2902005000NRG23160820221311667
|
16/08/2022
|
RAVANAMMAL
|
2902005WL032648
|
RAVANAMMAL
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAVANAMMAL
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-042-042/448-A
(Poovalai)
|
2902005000NRG23160820221311681
|
16/08/2022
|
REKA
|
2902005WL032648
|
REKA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
REKA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-042-042/457-A
(Poovalai)
|
2902005000NRG23160820221311682
|
16/08/2022
|
SHAIN
|
2902005WL032648
|
SHAIN
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
SHAIN
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-042-042/458-A
(Poovalai)
|
2902005000NRG23160820221311683
|
16/08/2022
|
SHAKKIRA
|
2902005WL032648
|
SHAKKIRA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
SHAKKIRA
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-042-042/459-A
(Poovalai)
|
2902005000NRG23160820221311684
|
16/08/2022
|
FATHIMA
|
2902005WL032648
|
FATHIMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
FATHIMA
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-042-042/461-A
(Poovalai)
|
2902005000NRG23160820221311685
|
16/08/2022
|
BUJJI
|
2902005WL032648
|
BUJJI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
BUJJI
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-042-042/466-A
(Poovalai)
|
2902005000NRG23160820221311686
|
16/08/2022
|
Amirunnisha
|
2902005WL032648
|
Amirunnisha
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amirunnisha
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-042-042/468-A
(Poovalai)
|
2902005000NRG23160820221311687
|
16/08/2022
|
KANCHANA
|
2902005WL032648
|
KANCHANA
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANCHANA
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-042-042/474-A
(Poovalai)
|
2902005000NRG23160820221311688
|
16/08/2022
|
USHA
|
2902005WL032648
|
USHA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
USHA
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-042-042/478-A
(Poovalai)
|
2902005000NRG23160820221311689
|
16/08/2022
|
SHABIYA
|
2902005WL032648
|
SHABIYA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
SHABIYA
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-042-042/486-A
(Poovalai)
|
2902005000NRG23160820221311690
|
16/08/2022
|
GOVINDAMMAL
|
2902005WL032648
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
25/08/2022
|
|
014193862
|
|
GOVINDAMMAL
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-042-042/508-A
(Poovalai)
|
2902005000NRG23160820221311691
|
16/08/2022
|
Bousiya
|
2902005WL032648
|
Bousiya
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bousiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25982
|
25982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25982
|
25982
|
|
|
|
|
|
|
|