|
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-02-005-042-005/357-A
(Poovalai)
|
2902005000NRG23020520220153913
|
02/05/2022
|
ARULDASS
|
2902005WL004347
|
ARULDASS
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
ARULDASS
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-042-005/371-A
(Poovalai)
|
2902005000NRG23020520220153916
|
02/05/2022
|
Sampooranam
|
2902005WL004347
|
Sampooranam
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428288
|
|
Sampooranam
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-042-005/453-A
(Poovalai)
|
2902005000NRG23020520220153917
|
02/05/2022
|
SASIKALA
|
2902005WL004347
|
SASIKALA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428288
|
|
SASIKALA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-042-005/454-A
(Poovalai)
|
2902005000NRG23020520220153918
|
02/05/2022
|
GOWRI
|
2902005WL004347
|
GOWRI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018428288
|
|
GOWRI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-042-005/460-A
(Poovalai)
|
2902005000NRG23020520220153919
|
02/05/2022
|
BRINDHA
|
2902005WL004347
|
BRINDHA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428288
|
|
BRINDHA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-042-005/475-A
(Poovalai)
|
2902005000NRG23020520220153920
|
02/05/2022
|
VANITHA
|
2902005WL004347
|
VANITHA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428288
|
|
VANITHA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-042-005/477-A
(Poovalai)
|
2902005000NRG23020520220153921
|
02/05/2022
|
KALA
|
2902005WL004347
|
KALA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428288
|
|
KALA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-042-005/497-A
(Poovalai)
|
2902005000NRG23020520220153922
|
02/05/2022
|
Monisha
|
2902005WL004347
|
Monisha
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018428288
|
|
Monisha
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-042-005/504-A
(Poovalai)
|
2902005000NRG23020520220153923
|
02/05/2022
|
POOJA
|
2902005WL004347
|
POOJA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428288
|
|
POOJA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-042-005/509-A
(Poovalai)
|
2902005000NRG23020520220153924
|
02/05/2022
|
PRATHIBA
|
2902005WL004347
|
PRATHIBA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428288
|
|
PRATHIBA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/10-A
(Poovalai)
|
2902005000NRG23020520220153925
|
02/05/2022
|
VAILA
|
2902005WL004347
|
VAILA
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
13/05/2022
|
|
018428288
|
|
VAILA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/13-A
(Poovalai)
|
2902005000NRG23020520220153930
|
02/05/2022
|
RAJA
|
2902005WL004347
|
RAJA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428288
|
|
RAJA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-042-042/400-A
(Poovalai)
|
2902005000NRG23020520220153957
|
02/05/2022
|
ANITHA
|
2902005WL004347
|
ANITHA
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
13/05/2022
|
|
018428288
|
|
ANITHA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-042-042/432-A
(Poovalai)
|
2902005000NRG23020520220153963
|
02/05/2022
|
Bhuvana
|
2902005WL004347
|
Bhuvana
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
Bhuvana
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-042-042/435-A
(Poovalai)
|
2902005000NRG23020520220153964
|
02/05/2022
|
Vennila
|
2902005WL004347
|
Vennila
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
Vennila
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-042-042/473-A
(Poovalai)
|
2902005000NRG23020520220153969
|
02/05/2022
|
KANTHA
|
2902005WL004347
|
KANTHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
KANTHA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-042-042/49-a
(Poovalai)
|
2902005000NRG23020520220153972
|
02/05/2022
|
Arputham
|
2902005WL004347
|
Arputham
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
Arputham
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-042-042/5-A
(Poovalai)
|
2902005000NRG23020520220153973
|
02/05/2022
|
SUMATHI
|
2902005WL004347
|
SUMATHI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
SUMATHI
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-042-042/7-A
(Poovalai)
|
2902005000NRG23020520220153993
|
02/05/2022
|
Selvam
|
2902005WL004347
|
Selvam
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428288
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22411
|
22411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22411
|
22411
|
|
|
|
|
|
|
|