|
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-02-005-022-022/1-A
(Mangavaram)
|
2902005000NRG23080720220852358
|
09/07/2022
|
SUSILA
|
2902005WL022186
|
SUSILA
|
00468
|
UBIN0911674
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUSILA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-022-022/29-A
(Mangavaram)
|
2902005000NRG23080720220852388
|
09/07/2022
|
LAILA
|
2902005WL022186
|
LAILA
|
00468
|
UBIN0911674
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAILA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-022-022/31-A
(Mangavaram)
|
2902005000NRG23080720220852392
|
09/07/2022
|
RAJENDRAN
|
2902005WL022186
|
RAJENDRAN
|
00468
|
UBIN0911674
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJENDRAN
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-022-022/461-A
(Mangavaram)
|
2902005000NRG23080720220852402
|
09/07/2022
|
SUDHA
|
2902005WL022186
|
SUDHA
|
00468
|
UBIN0911674
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUDHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-022-022/534-A
(Mangavaram)
|
2902005000NRG23080720220852409
|
09/07/2022
|
ANGAMMAL
|
2902005WL022186
|
ANGAMMAL
|
00468
|
UBIN0911674
|
1065
|
1065
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANGAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-022-022/7-A
(Mangavaram)
|
2902005000NRG23080720220852419
|
09/07/2022
|
ELUMALAI
|
2902005WL022186
|
ELUMALAI
|
00468
|
UBIN0911674
|
1065
|
1065
|
Processed
|
15/07/2022
|
|
030529590
|
|
ELUMALAI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-022-022/794-A
(Mangavaram)
|
2902005000NRG23080720220852423
|
09/07/2022
|
SASIKALA
|
2902005WL022186
|
SASIKALA
|
00468
|
UBIN0911674
|
1065
|
1065
|
Processed
|
15/07/2022
|
|
030529590
|
|
SASIKALA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-022-022/806-A
(Mangavaram)
|
2902005000NRG23080720220852425
|
09/07/2022
|
GOMATHI
|
2902005WL022186
|
GOMATHI
|
00468
|
UBIN0911674
|
1065
|
1065
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOMATHI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-022-022/853-A
(Mangavaram)
|
2902005000NRG23080720220852426
|
09/07/2022
|
DEVI
|
2902005WL022186
|
DEVI
|
00468
|
UBIN0911674
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEVI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-022-023/546-A
(Mangavaram)
|
2902005000NRG23080720220852432
|
09/07/2022
|
HEMAVATHY
|
2902005WL022186
|
HEMAVATHY
|
00468
|
UBIN0911674
|
1065
|
1065
|
Processed
|
15/07/2022
|
|
030529590
|
|
HEMAVATHY
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-022-023/826-A
(Mangavaram)
|
2902005000NRG23080720220852438
|
09/07/2022
|
USHA
|
2902005WL022186
|
USHA
|
00468
|
UBIN0911674
|
1065
|
1065
|
Processed
|
15/07/2022
|
|
030529590
|
|
USHA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-022-023/832-A
(Mangavaram)
|
2902005000NRG23080720220852439
|
09/07/2022
|
SHARMILA
|
2902005WL022186
|
SHARMILA
|
00468
|
UBIN0911674
|
1065
|
1065
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHARMILA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-022-023/854-A
(Mangavaram)
|
2902005000NRG23080720220852440
|
09/07/2022
|
PRAKASH
|
2902005WL022186
|
PRAKASH
|
00468
|
UBIN0911674
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529590
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14199
|
14199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14199
|
14199
|
|
|
|
|
|
|
|