|
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-02-005-060-002/612-A
(Thokkamur)
|
2902005000NRG23100620220552956
|
10/06/2022
|
LOGESWARI
|
2902005WL014353
|
LOGESWARI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
LOGESWARI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-060-002/713-A
(Thokkamur)
|
2902005000NRG23100620220552957
|
10/06/2022
|
ANANDHI
|
2902005WL014353
|
ANANDHI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANANDHI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-060-003/401-A
(Thokkamur)
|
2902005000NRG23100620220552958
|
10/06/2022
|
MANJULA
|
2902005WL014353
|
MANJULA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANJULA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-060-003/556-A
(Thokkamur)
|
2902005000NRG23100620220552959
|
10/06/2022
|
SUMITHRA
|
2902005WL014353
|
SUMITHRA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMITHRA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-060-003/558-A
(Thokkamur)
|
2902005000NRG23100620220552960
|
10/06/2022
|
VIJAYA
|
2902005WL014353
|
VIJAYA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-060-003/618-A
(Thokkamur)
|
2902005000NRG23100620220552961
|
10/06/2022
|
MERINA
|
2902005WL014353
|
MERINA
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931205
|
|
MERINA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-060-003/630-A
(Thokkamur)
|
2902005000NRG23100620220552962
|
10/06/2022
|
LAKSHMI
|
2902005WL014353
|
LAKSHMI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-060-003/634-A
(Thokkamur)
|
2902005000NRG23100620220552963
|
10/06/2022
|
SELVI
|
2902005WL014353
|
SELVI
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-060-003/636-A
(Thokkamur)
|
2902005000NRG23100620220552964
|
10/06/2022
|
SELVI
|
2902005WL014353
|
SELVI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-060-003/661-A
(Thokkamur)
|
2902005000NRG23100620220552965
|
10/06/2022
|
SHANKARI
|
2902005WL014353
|
SHANKARI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHANKARI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-060-003/719-A
(Thokkamur)
|
2902005000NRG23100620220552966
|
10/06/2022
|
SHANTHI G
|
2902005WL014353
|
SHANTHI G
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHANTHI G
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-060-003/722-A
(Thokkamur)
|
2902005000NRG23100620220552967
|
10/06/2022
|
MANI S
|
2902005WL014353
|
MANI S
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANI S
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-060-003/773-A
(Thokkamur)
|
2902005000NRG23100620220552968
|
10/06/2022
|
SHYAMALA
|
2902005WL014353
|
SHYAMALA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHYAMALA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-060-004/279-A
(Thokkamur)
|
2902005000NRG23100620220552973
|
10/06/2022
|
BAKKIYAMMAL
|
2902005WL014353
|
BAKKIYAMMAL
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931205
|
|
BAKKIYAMMAL
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-060-004/282-A
(Thokkamur)
|
2902005000NRG23100620220552974
|
10/06/2022
|
SHANTHI
|
2902005WL014353
|
SHANTHI
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHANTHI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-060-004/283-b
(Thokkamur)
|
2902005000NRG23100620220552975
|
10/06/2022
|
SANTHA
|
2902005WL014353
|
SANTHA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-060-004/457-A
(Thokkamur)
|
2902005000NRG23100620220552984
|
10/06/2022
|
V SASIKALA
|
2902005WL014353
|
V SASIKALA
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
V SASIKALA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-060-004/460-C
(Thokkamur)
|
2902005000NRG23100620220552985
|
10/06/2022
|
SARASU
|
2902005WL014353
|
SARASU
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASU
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-060-004/475-D
(Thokkamur)
|
2902005000NRG23100620220552988
|
10/06/2022
|
BABU
|
2902005WL014353
|
BABU
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
BABU
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-060-060/253-A
(Thokkamur)
|
2902005000NRG23100620220552993
|
10/06/2022
|
SAVITHRI
|
2902005WL014353
|
SAVITHRI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAVITHRI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-060-060/268-A
(Thokkamur)
|
2902005000NRG23100620220552996
|
10/06/2022
|
Rajeswari
|
2902005WL014353
|
Rajeswari
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajeswari
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-060-060/272-A
(Thokkamur)
|
2902005000NRG23100620220552997
|
10/06/2022
|
SARATHAMMAL
|
2902005WL014353
|
SARATHAMMAL
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARATHAMMAL
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-060-060/290-A
(Thokkamur)
|
2902005000NRG23100620220553000
|
10/06/2022
|
SUSILA
|
2902005WL014353
|
SUSILA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUSILA
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-060-060/304-A
(Thokkamur)
|
2902005000NRG23100620220553003
|
10/06/2022
|
VALLIYAMMAL
|
2902005WL014353
|
VALLIYAMMAL
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALLIYAMMAL
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-060-060/308-A
(Thokkamur)
|
2902005000NRG23100620220553004
|
10/06/2022
|
MARI
|
2902005WL014353
|
MARI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARI
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-060-060/309-A
(Thokkamur)
|
2902005000NRG23100620220553005
|
10/06/2022
|
KAMSALA
|
2902005WL014353
|
KAMSALA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAMSALA
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-060-060/381-A
(Thokkamur)
|
2902005000NRG23100620220553009
|
10/06/2022
|
SUMATHI
|
2902005WL014353
|
SUMATHI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMATHI
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-060-061/627-A
(Thokkamur)
|
2902005000NRG23100620220553016
|
10/06/2022
|
VIJAYA
|
2902005WL014353
|
VIJAYA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYA
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-060-063/530-A
(Thokkamur)
|
2902005000NRG23100620220553017
|
10/06/2022
|
Indhumadhi
|
2902005WL014353
|
Indhumadhi
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indhumadhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33318
|
33318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33318
|
33318
|
|
|
|
|
|
|
|