|
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-02-005-047-047/101-A
(Periapuliyur)
|
2902005000NRG23290520220426158
|
29/05/2022
|
SUGUNA
|
2902005WL011256
|
SUGUNA
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUGUNA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-047-047/103-A
(Periapuliyur)
|
2902005000NRG23290520220426159
|
29/05/2022
|
JAYAMARI .T
|
2902005WL011256
|
JAYAMARI .T
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYAMARI .T
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-047-047/103-A
(Periapuliyur)
|
2902005000NRG23290520220426160
|
29/05/2022
|
Punitha
|
2902005WL011256
|
Punitha
|
00048
|
BKID0008260
|
281
|
281
|
Processed
|
02/06/2022
|
|
010787585
|
|
Punitha
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-047-047/39-A
(Periapuliyur)
|
2902005000NRG23290520220426191
|
29/05/2022
|
KRISHNAN. G
|
2902005WL011256
|
KRISHNAN. G
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
010787585
|
|
KRISHNAN. G
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-047-047/50-A
(Periapuliyur)
|
2902005000NRG23290520220426203
|
29/05/2022
|
Lakshmi
|
2902005WL011256
|
Lakshmi
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-047-047/52-A
(Periapuliyur)
|
2902005000NRG23290520220426205
|
29/05/2022
|
Devi
|
2902005WL011256
|
Devi
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devi
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-047-047/54-A
(Periapuliyur)
|
2902005000NRG23290520220426207
|
29/05/2022
|
CHLLAMUTHU
|
2902005WL011256
|
CHLLAMUTHU
|
00048
|
BKID0008260
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHLLAMUTHU
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-047-047/546-a
(Periapuliyur)
|
2902005000NRG23290520220426209
|
29/05/2022
|
Nalini
|
2902005WL011256
|
Nalini
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nalini
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-047-047/548-a
(Periapuliyur)
|
2902005000NRG23290520220426210
|
29/05/2022
|
CHELAMMAL. G
|
2902005WL011256
|
CHELAMMAL. G
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHELAMMAL. G
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-047-047/68-A
(Periapuliyur)
|
2902005000NRG23290520220426229
|
29/05/2022
|
MANI
|
2902005WL011256
|
MANI
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-047-047/729-A
(Periapuliyur)
|
2902005000NRG23290520220426236
|
29/05/2022
|
RANI
|
2902005WL011256
|
RANI
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-047-047/735-A
(Periapuliyur)
|
2902005000NRG23290520220426237
|
29/05/2022
|
Neru
|
2902005WL011256
|
Neru
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787585
|
|
Neru
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-047-047/95-A
(Periapuliyur)
|
2902005000NRG23290520220426238
|
29/05/2022
|
RAJESH
|
2902005WL011256
|
RAJESH
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14014
|
14014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14014
|
14014
|
|
|
|
|
|
|
|