|
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-02-005-059-001/785-A
(Thervoy)
|
2902005000NRG23220820221359620
|
22/08/2022
|
Chitra
|
2902005WL033793
|
Chitra
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chitra
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-059-001/904-A
(Thervoy)
|
2902005000NRG23220820221359625
|
22/08/2022
|
MAHESWARI
|
2902005WL033793
|
MAHESWARI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
MAHESWARI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-059-001/916-A
(Thervoy)
|
2902005000NRG23220820221359626
|
22/08/2022
|
SENTHAMILARASI
|
2902005WL033793
|
SENTHAMILARASI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
SENTHAMILARASI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-059-001/919-A
(Thervoy)
|
2902005000NRG23220820221359627
|
22/08/2022
|
RAGINI
|
2902005WL033793
|
RAGINI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAGINI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-059-001/925-A
(Thervoy)
|
2902005000NRG23220820221359628
|
22/08/2022
|
RAJESWARI
|
2902005WL033793
|
RAJESWARI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJESWARI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-059-001/930-A
(Thervoy)
|
2902005000NRG23220820221359629
|
22/08/2022
|
CHINTHAMANI
|
2902005WL033793
|
CHINTHAMANI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHINTHAMANI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-059-001/931-A
(Thervoy)
|
2902005000NRG23220820221359630
|
22/08/2022
|
GOWRI
|
2902005WL033793
|
GOWRI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
GOWRI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-059-001/933-A
(Thervoy)
|
2902005000NRG23220820221359631
|
22/08/2022
|
SAVITHA
|
2902005WL033793
|
SAVITHA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAVITHA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-059-001/958-A
(Thervoy)
|
2902005000NRG23220820221359632
|
22/08/2022
|
DIVYA
|
2902005WL033793
|
DIVYA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
DIVYA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-059-001/971-A
(Thervoy)
|
2902005000NRG23220820221359633
|
22/08/2022
|
KOWSALYA
|
2902005WL033793
|
KOWSALYA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
KOWSALYA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-059-001/975-A
(Thervoy)
|
2902005000NRG23220820221359634
|
22/08/2022
|
DHEENADAYALAN S
|
2902005WL033793
|
DHEENADAYALAN S
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
DHEENADAYALAN S
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-059-001/980-A
(Thervoy)
|
2902005000NRG23220820221359635
|
22/08/2022
|
SHOBA D
|
2902005WL033793
|
SHOBA D
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
SHOBA D
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-059-004/339-A
(Thervoy)
|
2902005000NRG23220820221359636
|
22/08/2022
|
Kanmani
|
2902005WL033793
|
Kanmani
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kanmani
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-059-059/134-A
(Thervoy)
|
2902005000NRG23220820221359648
|
22/08/2022
|
MADHI
|
2902005WL033793
|
MADHI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
MADHI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-059-059/198-A
(Thervoy)
|
2902005000NRG23220820221359657
|
22/08/2022
|
MANIMOZHI
|
2902005WL033793
|
MANIMOZHI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANIMOZHI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-059-059/241-A
(Thervoy)
|
2902005000NRG23220820221359663
|
22/08/2022
|
KASTHURI
|
2902005WL033793
|
KASTHURI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
KASTHURI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-059-059/262-A
(Thervoy)
|
2902005000NRG23220820221359665
|
22/08/2022
|
EGAVALLI
|
2902005WL033793
|
EGAVALLI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
EGAVALLI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-059-059/343-B
(Thervoy)
|
2902005000NRG23220820221359672
|
22/08/2022
|
MANEESHA
|
2902005WL033793
|
MANEESHA
|
00048
|
BKID0008260
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANEESHA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-059-059/674-A
(Thervoy)
|
2902005000NRG23220820221359708
|
22/08/2022
|
INDHU
|
2902005WL033793
|
INDHU
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
INDHU
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-059-059/86-A
(Thervoy)
|
2902005000NRG23220820221359718
|
22/08/2022
|
SENBAGAM
|
2902005WL033793
|
SENBAGAM
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
SENBAGAM
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-059-059/87-A
(Thervoy)
|
2902005000NRG23220820221359719
|
22/08/2022
|
KAMSALA
|
2902005WL033793
|
KAMSALA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
KAMSALA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-059-059/978-A
(Thervoy)
|
2902005000NRG23220820221359722
|
22/08/2022
|
ANJALI
|
2902005WL033793
|
ANJALI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|