|
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-02-005-045-045/901-A
(Poovalambedu)
|
2902005000NRG23261020222004868
|
26/10/2022
|
JOTHI
|
2902005WL049180
|
JOTHI
|
00048
|
BKID0008062
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-045-045/177-A
(Poovalambedu)
|
2902005000NRG23261020222004778
|
26/10/2022
|
DHATCHAYINI M
|
2902005WL049180
|
DHATCHAYINI M
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHATCHAYINI M
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-045-045/29-A
(Poovalambedu)
|
2902005000NRG23261020222004791
|
26/10/2022
|
Murugaiyan
|
2902005WL049180
|
Murugaiyan
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugaiyan
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-045-045/370-a
(Poovalambedu)
|
2902005000NRG23261020222004797
|
26/10/2022
|
Kirushnaveni
|
2902005WL049180
|
Kirushnaveni
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kirushnaveni
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-045-045/383-A
(Poovalambedu)
|
2902005000NRG23261020222004803
|
26/10/2022
|
Sarala
|
2902005WL049180
|
Sarala
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarala
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-045-045/4-B
(Poovalambedu)
|
2902005000NRG23261020222004806
|
26/10/2022
|
KANCHANA R
|
2902005WL049180
|
KANCHANA R
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANCHANA R
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-045-045/50-A
(Poovalambedu)
|
2902005000NRG23261020222004813
|
26/10/2022
|
CHINNAMUTHU
|
2902005WL049180
|
CHINNAMUTHU
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHINNAMUTHU
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-045-045/563-B
(Poovalambedu)
|
2902005000NRG23261020222004818
|
26/10/2022
|
Govindammal
|
2902005WL049180
|
Govindammal
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Govindammal
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-045-045/57-A
(Poovalambedu)
|
2902005000NRG23261020222004821
|
26/10/2022
|
SIVAN K
|
2902005WL049180
|
SIVAN K
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIVAN K
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-045-045/6-a
(Poovalambedu)
|
2902005000NRG23261020222004828
|
26/10/2022
|
MALA K
|
2902005WL049180
|
MALA K
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALA K
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-045-045/612-A
(Poovalambedu)
|
2902005000NRG23261020222004830
|
26/10/2022
|
Pannerselvam
|
2902005WL049180
|
Pannerselvam
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pannerselvam
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-045-045/632-A
(Poovalambedu)
|
2902005000NRG23261020222004834
|
26/10/2022
|
Revathi
|
2902005WL049180
|
Revathi
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-045-045/660-A
(Poovalambedu)
|
2902005000NRG23261020222004836
|
26/10/2022
|
Prema
|
2902005WL049180
|
Prema
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prema
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-045-045/710-A
(Poovalambedu)
|
2902005000NRG23261020222004841
|
26/10/2022
|
ANNAMAL
|
2902005WL049180
|
ANNAMAL
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANNAMAL
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-045-045/787-A
(Poovalambedu)
|
2902005000NRG23261020222004845
|
26/10/2022
|
Rukkumani
|
2902005WL049180
|
Rukkumani
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rukkumani
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-045-045/83-B
(Poovalambedu)
|
2902005000NRG23261020222004856
|
26/10/2022
|
MAGADEVI
|
2902005WL049180
|
MAGADEVI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAGADEVI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-045-045/842-A
(Poovalambedu)
|
2902005000NRG23261020222004859
|
26/10/2022
|
NADHIYA
|
2902005WL049180
|
NADHIYA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
NADHIYA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-045-045/878-A
(Poovalambedu)
|
2902005000NRG23261020222004864
|
26/10/2022
|
Soundharya
|
2902005WL049180
|
Soundharya
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Soundharya
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-045-045/879-A
(Poovalambedu)
|
2902005000NRG23261020222004865
|
26/10/2022
|
Sandhiya
|
2902005WL049180
|
Sandhiya
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sandhiya
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-045-045/891-A
(Poovalambedu)
|
2902005000NRG23261020222004867
|
26/10/2022
|
THENMOZHI
|
2902005WL049180
|
THENMOZHI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
THENMOZHI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-045-045/909-A
(Poovalambedu)
|
2902005000NRG23261020222004869
|
26/10/2022
|
LOGA
|
2902005WL049180
|
LOGA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
LOGA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-045-045/930-A
(Poovalambedu)
|
2902005000NRG23261020222004873
|
26/10/2022
|
Natchathiram
|
2902005WL049180
|
Natchathiram
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Natchathiram
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-045-045/95-A
(Poovalambedu)
|
2902005000NRG23261020222004875
|
26/10/2022
|
CENGAMMAL
|
2902005WL049180
|
CENGAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
CENGAMMAL
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-045-045/961-A
(Poovalambedu)
|
2902005000NRG23261020222004876
|
26/10/2022
|
Madan D
|
2902005WL049180
|
Madan D
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madan D
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-045-045/962-A
(Poovalambedu)
|
2902005000NRG23261020222004877
|
26/10/2022
|
Chandrasekar
|
2902005WL049180
|
Chandrasekar
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chandrasekar
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-045-045/98-A
(Poovalambedu)
|
2902005000NRG23261020222004878
|
26/10/2022
|
DESAMMAL P
|
2902005WL049180
|
DESAMMAL P
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
DESAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31944
|
31944
|
|
|
|
|
|
|
|
|
27
|
Gummidipoondi
|
TN-02-005-045-045/916-a
(Poovalambedu)
|
2902005000NRG23261020222004871
|
26/10/2022
|
KRISHNAN
|
2902005WL049180
|
KRISHNAN
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34464
|
34464
|
|
|
|
|
|
|
|