|
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-02-005-013-002/640-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066001
|
17/03/2023
|
Doddi Suseema
|
2902005WL072984
|
Doddi Suseema
|
00048
|
BKID0008260
|
448
|
448
|
Processed
|
30/03/2023
|
|
025730709
|
|
Doddi Suseema
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-013-005/401-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066009
|
17/03/2023
|
RUKMANI
|
2902005WL072984
|
RUKMANI
|
00048
|
BKID0008260
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730709
|
|
RUKMANI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-013-005/558-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066027
|
17/03/2023
|
CHANDIRAMMAL
|
2902005WL072984
|
CHANDIRAMMAL
|
00048
|
BKID0008260
|
896
|
896
|
Processed
|
30/03/2023
|
|
025730709
|
|
CHANDIRAMMAL
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-013-006/471-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066051
|
17/03/2023
|
VENKATAMMAL
|
2902005WL072984
|
VENKATAMMAL
|
00048
|
BKID0008260
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730709
|
|
VENKATAMMAL
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-013-006/475-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066054
|
17/03/2023
|
JAMUNA
|
2902005WL072984
|
JAMUNA
|
00048
|
BKID0008260
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730709
|
|
JAMUNA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-013-006/589-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066075
|
17/03/2023
|
Selvi
|
2902005WL072984
|
Selvi
|
00048
|
BKID0008260
|
896
|
896
|
Processed
|
30/03/2023
|
|
025730709
|
|
Selvi
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-013-006/612-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066078
|
17/03/2023
|
Alamelu
|
2902005WL072984
|
Alamelu
|
00048
|
BKID0008260
|
672
|
672
|
Processed
|
30/03/2023
|
|
025730709
|
|
Alamelu
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-013-006/693-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066081
|
17/03/2023
|
Karpagam
|
2902005WL072984
|
Karpagam
|
00048
|
BKID0008260
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730709
|
|
Karpagam
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-013-006/694-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066082
|
17/03/2023
|
Subhashini
|
2902005WL072984
|
Subhashini
|
00048
|
BKID0008260
|
672
|
672
|
Processed
|
30/03/2023
|
|
025730709
|
|
Subhashini
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-013-006/751-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066084
|
17/03/2023
|
Kamalammal
|
2902005WL072984
|
Kamalammal
|
00048
|
BKID0008260
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730709
|
|
Kamalammal
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-013-013/220-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066106
|
17/03/2023
|
Ravina
|
2902005WL072984
|
Ravina
|
00048
|
BKID0008260
|
672
|
672
|
Processed
|
30/03/2023
|
|
025730709
|
|
Ravina
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-013-013/283-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066159
|
17/03/2023
|
Muniyammal
|
2902005WL072984
|
Muniyammal
|
00048
|
BKID0008260
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730709
|
|
Muniyammal
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-013-013/329-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066162
|
17/03/2023
|
RAVANAMMAL
|
2902005WL072984
|
RAVANAMMAL
|
00048
|
BKID0008260
|
672
|
672
|
Processed
|
30/03/2023
|
|
025730709
|
|
RAVANAMMAL
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-013-013/337-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066165
|
17/03/2023
|
Subashini.E
|
2902005WL072984
|
Subashini.E
|
00048
|
BKID0008260
|
672
|
672
|
Processed
|
30/03/2023
|
|
025730709
|
|
Subashini.E
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-013-013/381-a
(Guruvarajakandigai)
|
2902005000NRG23140320233066184
|
17/03/2023
|
Subramaniraja
|
2902005WL072984
|
Subramaniraja
|
00048
|
BKID0008260
|
672
|
672
|
Processed
|
30/03/2023
|
|
025730709
|
|
Subramaniraja
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-013-013/652-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066191
|
17/03/2023
|
MONICA P
|
2902005WL072984
|
MONICA P
|
00048
|
BKID0008260
|
896
|
896
|
Processed
|
30/03/2023
|
|
025730709
|
|
MONICA P
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-013-013/696-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066195
|
17/03/2023
|
Divya
|
2902005WL072984
|
Divya
|
00048
|
BKID0008260
|
896
|
896
|
Processed
|
30/03/2023
|
|
025730709
|
|
Divya
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-013-013/701-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066198
|
17/03/2023
|
Priya S
|
2902005WL072984
|
Priya S
|
00048
|
BKID0008260
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730709
|
|
Priya S
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-013-013/703-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066199
|
17/03/2023
|
Jothi
|
2902005WL072984
|
Jothi
|
00048
|
BKID0008260
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730709
|
|
Jothi
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-013-013/705-A
(Guruvarajakandigai)
|
2902005000NRG23140320233066202
|
17/03/2023
|
Ramya
|
2902005WL072984
|
Ramya
|
00048
|
BKID0008260
|
448
|
448
|
Processed
|
30/03/2023
|
|
025730709
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16914
|
16914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16914
|
16914
|
|
|
|
|
|
|
|