|
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-02-005-012-012/115-A
(Enathimelpakkam)
|
2902005000NRG23171020221921211
|
17/10/2022
|
Rajendhiran
|
2902005WL047180
|
Rajendhiran
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajendhiran
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-012-012/493-A
(Enathimelpakkam)
|
2902005000NRG23171020221921215
|
17/10/2022
|
Sathish
|
2902005WL047180
|
Sathish
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathish
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-012-012/588-A
(Enathimelpakkam)
|
2902005000NRG23171020221921241
|
17/10/2022
|
KUPPAMMAL
|
2902005WL047180
|
KUPPAMMAL
|
00045
|
BARB0VJGUMM
|
430
|
430
|
Processed
|
26/10/2022
|
|
010578461
|
|
KUPPAMMAL
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-012-012/592-A
(Enathimelpakkam)
|
2902005000NRG23171020221921243
|
17/10/2022
|
TAMILSELVI
|
2902005WL047180
|
TAMILSELVI
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
TAMILSELVI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-012-012/671-B
(Enathimelpakkam)
|
2902005000NRG23171020221921246
|
17/10/2022
|
Geetha
|
2902005WL047180
|
Geetha
|
00045
|
BARB0VJGUMM
|
430
|
430
|
Processed
|
26/10/2022
|
|
010578461
|
|
Geetha
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-012-012/672-A
(Enathimelpakkam)
|
2902005000NRG23171020221921247
|
17/10/2022
|
Ellammal
|
2902005WL047180
|
Ellammal
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ellammal
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-012-012/673-A
(Enathimelpakkam)
|
2902005000NRG23171020221921248
|
17/10/2022
|
Saraswathy
|
2902005WL047180
|
Saraswathy
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saraswathy
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-012-012/674-A
(Enathimelpakkam)
|
2902005000NRG23171020221921249
|
17/10/2022
|
Bhavani
|
2902005WL047180
|
Bhavani
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bhavani
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-012-012/675-A
(Enathimelpakkam)
|
2902005000NRG23171020221921250
|
17/10/2022
|
Padmavathy
|
2902005WL047180
|
Padmavathy
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
26/10/2022
|
|
010578461
|
|
Padmavathy
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-012-012/676-A
(Enathimelpakkam)
|
2902005000NRG23171020221921251
|
17/10/2022
|
Rajeshwari
|
2902005WL047180
|
Rajeshwari
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajeshwari
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-012-012/677-A
(Enathimelpakkam)
|
2902005000NRG23171020221921252
|
17/10/2022
|
Shanmugam
|
2902005WL047180
|
Shanmugam
|
00045
|
BARB0VJGUMM
|
430
|
430
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shanmugam
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-012-012/678-A
(Enathimelpakkam)
|
2902005000NRG23171020221921253
|
17/10/2022
|
Vasantha
|
2902005WL047180
|
Vasantha
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7955
|
7955
|
|
|
|
|
|
|
|
|
13
|
Gummidipoondi
|
TN-02-005-012-012/723-A
(Enathimelpakkam)
|
2902005000NRG23171020221921254
|
17/10/2022
|
Esthar Latha
|
2902005WL047180
|
Esthar Latha
|
00415
|
SBIN0011931
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
Esthar Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8815
|
8815
|
|
|
|
|
|
|
|