|
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-02-005-059-001/754-A
(Thervoy)
|
2902005000NRG23030520220168404
|
04/05/2022
|
MARIAMMAL
|
2902005WL004693
|
MARIAMMAL
|
00048
|
BKID0008260
|
406
|
406
|
Processed
|
13/05/2022
|
|
018427862
|
|
MARIAMMAL
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-059-001/769-A
(Thervoy)
|
2902005000NRG23030520220168405
|
04/05/2022
|
Vasantha
|
2902005WL004693
|
Vasantha
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vasantha
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-059-001/930-A
(Thervoy)
|
2902005000NRG23030520220168413
|
04/05/2022
|
CHINTHAMANI
|
2902005WL004693
|
CHINTHAMANI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
018427862
|
|
CHINTHAMANI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-059-001/932-A
(Thervoy)
|
2902005000NRG23030520220168414
|
04/05/2022
|
AARTHSHA
|
2902005WL004693
|
AARTHSHA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
018427862
|
|
AARTHSHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-059-001/936-A
(Thervoy)
|
2902005000NRG23030520220168415
|
04/05/2022
|
RAJALAKSHMI V
|
2902005WL004693
|
RAJALAKSHMI V
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
018427862
|
|
RAJALAKSHMI V
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-059-001/949-A
(Thervoy)
|
2902005000NRG23030520220168417
|
04/05/2022
|
NANDHINI
|
2902005WL004693
|
NANDHINI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
018427862
|
|
NANDHINI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-059-004/339-A
(Thervoy)
|
2902005000NRG23030520220168419
|
04/05/2022
|
Kanmani
|
2902005WL004693
|
Kanmani
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kanmani
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-059-004/979-A
(Thervoy)
|
2902005000NRG23030520220168421
|
04/05/2022
|
SHEEBA
|
2902005WL004693
|
SHEEBA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
018427862
|
|
SHEEBA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-059-059/353-A
(Thervoy)
|
2902005000NRG23030520220168433
|
04/05/2022
|
KUMARESAN
|
2902005WL004693
|
KUMARESAN
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
018427862
|
|
KUMARESAN
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-059-059/436-A
(Thervoy)
|
2902005000NRG23030520220168441
|
04/05/2022
|
NAGAMMAL
|
2902005WL004693
|
NAGAMMAL
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
018427862
|
|
NAGAMMAL
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-059-059/640-A
(Thervoy)
|
2902005000NRG23030520220168459
|
04/05/2022
|
SARASA
|
2902005WL004693
|
SARASA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
018427862
|
|
SARASA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-059-059/968-A
(Thervoy)
|
2902005000NRG23030520220168473
|
04/05/2022
|
JAYASUDHA
|
2902005WL004693
|
JAYASUDHA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427862
|
|
JAYASUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
13
|
Gummidipoondi
|
TN-02-005-059-001/945-A
(Thervoy)
|
2902005000NRG23030520220168416
|
04/05/2022
|
BHUVANA
|
2902005WL004693
|
BHUVANA
|
00176
|
IDIB000T147
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
018427862
|
|
BHUVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14616
|
14616
|
|
|
|
|
|
|
|