|
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-02-005-042-005/453-A
(Poovalai)
|
2902005000NRG23021120222099101
|
02/11/2022
|
SASIKALA
|
2902005WL051552
|
SASIKALA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531435
|
|
SASIKALA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-042-005/454-A
(Poovalai)
|
2902005000NRG23021120222099102
|
02/11/2022
|
GOWRI
|
2902005WL051552
|
GOWRI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
GOWRI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-042-005/460-A
(Poovalai)
|
2902005000NRG23021120222099103
|
02/11/2022
|
BRINDHA
|
2902005WL051552
|
BRINDHA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
BRINDHA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-042-005/471-A
(Poovalai)
|
2902005000NRG23021120222099104
|
02/11/2022
|
ANITHA
|
2902005WL051552
|
ANITHA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531435
|
|
ANITHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-042-005/475-A
(Poovalai)
|
2902005000NRG23021120222099105
|
02/11/2022
|
VANITHA
|
2902005WL051552
|
VANITHA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
VANITHA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-042-005/509-A
(Poovalai)
|
2902005000NRG23021120222099106
|
02/11/2022
|
PRATHIBA
|
2902005WL051552
|
PRATHIBA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
PRATHIBA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-042-042/10-A
(Poovalai)
|
2902005000NRG23021120222099107
|
02/11/2022
|
VAILA
|
2902005WL051552
|
VAILA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531435
|
|
VAILA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-042-042/400-A
(Poovalai)
|
2902005000NRG23021120222099136
|
02/11/2022
|
ANITHA
|
2902005WL051552
|
ANITHA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531435
|
|
ANITHA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/432-A
(Poovalai)
|
2902005000NRG23021120222099141
|
02/11/2022
|
Bhuvana
|
2902005WL051552
|
Bhuvana
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
Bhuvana
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/435-A
(Poovalai)
|
2902005000NRG23021120222099142
|
02/11/2022
|
Vennila
|
2902005WL051552
|
Vennila
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vennila
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/49-a
(Poovalai)
|
2902005000NRG23021120222099147
|
02/11/2022
|
Arputham
|
2902005WL051552
|
Arputham
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
Arputham
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/5-A
(Poovalai)
|
2902005000NRG23021120222099148
|
02/11/2022
|
SUMATHI
|
2902005WL051552
|
SUMATHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|