|
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-02-005-042-001/452-A
(Poovalai)
|
2902005000NRG23241220222537889
|
26/12/2022
|
SYAMALA
|
2902005WL062343
|
SYAMALA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254535
|
|
SYAMALA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-042-002/423-A
(Poovalai)
|
2902005000NRG23241220222537890
|
26/12/2022
|
JAMUNA
|
2902005WL062343
|
JAMUNA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254535
|
|
JAMUNA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-042-003/311-A
(Poovalai)
|
2902005000NRG23241220222537893
|
26/12/2022
|
JOTHI
|
2902005WL062343
|
JOTHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254535
|
|
JOTHI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-042-003/559-A
(Poovalai)
|
2902005000NRG23241220222537896
|
26/12/2022
|
Voilet mary
|
2902005WL062343
|
Voilet mary
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254535
|
|
Voilet mary
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-042-042/155-A
(Poovalai)
|
2902005000NRG23241220222537902
|
26/12/2022
|
SENGAYAN
|
2902005WL062343
|
SENGAYAN
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254535
|
|
SENGAYAN
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-042-042/156-A
(Poovalai)
|
2902005000NRG23241220222537903
|
26/12/2022
|
MAGHI
|
2902005WL062343
|
MAGHI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254535
|
|
MAGHI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-042-042/260-A
(Poovalai)
|
2902005000NRG23241220222537928
|
26/12/2022
|
SUBASHINI
|
2902005WL062343
|
SUBASHINI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254535
|
|
SUBASHINI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-042-042/282-a
(Poovalai)
|
2902005000NRG23241220222537930
|
26/12/2022
|
LAKSHMIAMMAL
|
2902005WL062343
|
LAKSHMIAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMIAMMAL
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/294-a
(Poovalai)
|
2902005000NRG23241220222537935
|
26/12/2022
|
ROJA
|
2902005WL062343
|
ROJA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254535
|
|
ROJA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/525-A
(Poovalai)
|
2902005000NRG23241220222537956
|
26/12/2022
|
Indhumathi
|
2902005WL062343
|
Indhumathi
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
06/02/2023
|
|
017254535
|
|
Indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9675
|
9675
|
|
|
|
|
|
|
|