|
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-02-005-004-004/1002-A
(Arambakkam)
|
2902005000NRG23020820221146950
|
02/08/2022
|
GEETHA V
|
2902005WL029063
|
GEETHA V
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
016410808
|
|
GEETHA V
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1003-A
(Arambakkam)
|
2902005000NRG23020820221146951
|
02/08/2022
|
RAMANI
|
2902005WL029063
|
RAMANI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
016410808
|
|
RAMANI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/1066-A
(Arambakkam)
|
2902005000NRG23020820221146955
|
02/08/2022
|
ANJALI
|
2902005WL029063
|
ANJALI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
016410808
|
|
ANJALI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/1090-A
(Arambakkam)
|
2902005000NRG23020820221146958
|
02/08/2022
|
MALLEESWARI K
|
2902005WL029063
|
MALLEESWARI K
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
016410808
|
|
MALLEESWARI K
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/1239-A
(Arambakkam)
|
2902005000NRG23020820221146967
|
02/08/2022
|
GOVINDAMMAL
|
2902005WL029063
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
016410808
|
|
GOVINDAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/1372-A
(Arambakkam)
|
2902005000NRG23020820221146974
|
02/08/2022
|
MARIYAMMA C
|
2902005WL029063
|
MARIYAMMA C
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
MARIYAMMA C
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-004-010/1547-A
(Arambakkam)
|
2902005000NRG23020820221147004
|
02/08/2022
|
CHINNAPONNU
|
2902005WL029063
|
CHINNAPONNU
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
12/08/2022
|
|
016410808
|
|
CHINNAPONNU
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-004-010/1701-A
(Arambakkam)
|
2902005000NRG23020820221147014
|
02/08/2022
|
AMBIKA
|
2902005WL029063
|
AMBIKA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
12/08/2022
|
|
016410808
|
|
AMBIKA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-004-010/1803-A
(Arambakkam)
|
2902005000NRG23020820221147016
|
02/08/2022
|
MALLIKA
|
2902005WL029063
|
MALLIKA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
12/08/2022
|
|
016410808
|
|
MALLIKA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-004-010/1810-A
(Arambakkam)
|
2902005000NRG23020820221147018
|
02/08/2022
|
THANGAMMAL
|
2902005WL029063
|
THANGAMMAL
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
016410808
|
|
THANGAMMAL
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-004-010/1860-A
(Arambakkam)
|
2902005000NRG23020820221147021
|
02/08/2022
|
RAJAMMAL
|
2902005WL029063
|
RAJAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
016410808
|
|
RAJAMMAL
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-004-010/1933-A
(Arambakkam)
|
2902005000NRG23020820221147026
|
02/08/2022
|
KALA
|
2902005WL029063
|
KALA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
12/08/2022
|
|
016410808
|
|
KALA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-004-010/1984-A
(Arambakkam)
|
2902005000NRG23020820221147028
|
02/08/2022
|
GEETHA
|
2902005WL029063
|
GEETHA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
016410808
|
|
GEETHA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-004-010/1990-A
(Arambakkam)
|
2902005000NRG23020820221147029
|
02/08/2022
|
THILAGAVATHY
|
2902005WL029063
|
THILAGAVATHY
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
016410808
|
|
THILAGAVATHY
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-004-010/1995-A
(Arambakkam)
|
2902005000NRG23020820221147030
|
02/08/2022
|
LAKSHMI
|
2902005WL029063
|
LAKSHMI
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
12/08/2022
|
|
016410808
|
|
LAKSHMI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-004-010/1996-A
(Arambakkam)
|
2902005000NRG23020820221147031
|
02/08/2022
|
KALPANA
|
2902005WL029063
|
KALPANA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
12/08/2022
|
|
016410808
|
|
KALPANA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-004-010/2040-A
(Arambakkam)
|
2902005000NRG23020820221147032
|
02/08/2022
|
SHARMILA
|
2902005WL029063
|
SHARMILA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
016410808
|
|
SHARMILA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-004-010/2167-A
(Arambakkam)
|
2902005000NRG23020820221147033
|
02/08/2022
|
KALAIMAGAL
|
2902005WL029063
|
KALAIMAGAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
016410808
|
|
KALAIMAGAL
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-004-010/2174-A
(Arambakkam)
|
2902005000NRG23020820221147034
|
02/08/2022
|
RAMYA
|
2902005WL029063
|
RAMYA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
016410808
|
|
RAMYA
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-004-010/2176-A
(Arambakkam)
|
2902005000NRG23020820221147035
|
02/08/2022
|
R RANJANI
|
2902005WL029063
|
R RANJANI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
016410808
|
|
R RANJANI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-004-010/2185-A
(Arambakkam)
|
2902005000NRG23020820221147036
|
02/08/2022
|
PRABHA
|
2902005WL029063
|
PRABHA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
016410808
|
|
PRABHA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-004-010/2187-A
(Arambakkam)
|
2902005000NRG23020820221147037
|
02/08/2022
|
INDRA
|
2902005WL029063
|
INDRA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
INDRA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-004-010/2194-A
(Arambakkam)
|
2902005000NRG23020820221147038
|
02/08/2022
|
SAMBA
|
2902005WL029063
|
SAMBA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
SAMBA
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-004-010/2196-A
(Arambakkam)
|
2902005000NRG23020820221147039
|
02/08/2022
|
ELLAKANNU C
|
2902005WL029063
|
ELLAKANNU C
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
ELLAKANNU C
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-004-010/2205-A
(Arambakkam)
|
2902005000NRG23020820221147040
|
02/08/2022
|
LATHA C
|
2902005WL029063
|
LATHA C
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
LATHA C
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-004-010/2214-A
(Arambakkam)
|
2902005000NRG23020820221147041
|
02/08/2022
|
GAYATHIRI A
|
2902005WL029063
|
GAYATHIRI A
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
GAYATHIRI A
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-004-010/2244-A
(Arambakkam)
|
2902005000NRG23020820221147042
|
02/08/2022
|
RAJESWARI
|
2902005WL029063
|
RAJESWARI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410808
|
|
RAJESWARI
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-004-019/2202-A
(Arambakkam)
|
2902005000NRG23020820221147043
|
02/08/2022
|
VIJAYA
|
2902005WL029063
|
VIJAYA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
VIJAYA
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-004-020/1957-A
(Arambakkam)
|
2902005000NRG23020820221147044
|
02/08/2022
|
JAYARAJ C
|
2902005WL029063
|
JAYARAJ C
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
JAYARAJ C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33333
|
33333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33333
|
33333
|
|
|
|
|
|
|
|