|
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-02-005-022-022/181-A
(Mangavaram)
|
2902005000NRG23300820221458266
|
30/08/2022
|
DHARNESAN
|
2902005WL036313
|
DHARNESAN
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858054
|
|
DHARNESAN
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-022-022/186-A
(Mangavaram)
|
2902005000NRG23300820221458270
|
30/08/2022
|
KUPPAN
|
2902005WL036313
|
KUPPAN
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858054
|
|
KUPPAN
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-022-022/197-A
(Mangavaram)
|
2902005000NRG23300820221458274
|
30/08/2022
|
BALU
|
2902005WL036313
|
BALU
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858054
|
|
BALU
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-022-022/235-A
(Mangavaram)
|
2902005000NRG23300820221458285
|
30/08/2022
|
KARUNAKARAN
|
2902005WL036313
|
KARUNAKARAN
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858054
|
|
KARUNAKARAN
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-022-022/325-A
(Mangavaram)
|
2902005000NRG23300820221458306
|
30/08/2022
|
PONNUSAMY
|
2902005WL036313
|
PONNUSAMY
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Rejected
|
18/10/2022
|
|
035858054
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
6
|
Gummidipoondi
|
TN-02-005-022-004/817-A
(Mangavaram)
|
2902005000NRG23300820221458263
|
30/08/2022
|
MALARVIZHI
|
2902005WL036313
|
MALARVIZHI
|
00468
|
UBIN0911674
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858054
|
|
MALARVIZHI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-022-022/184-A
(Mangavaram)
|
2902005000NRG23300820221458268
|
30/08/2022
|
RAJU
|
2902005WL036313
|
RAJU
|
00468
|
UBIN0911674
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858054
|
|
RAJU
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-022-022/225-A
(Mangavaram)
|
2902005000NRG23300820221458281
|
30/08/2022
|
RAVI
|
2902005WL036313
|
RAVI
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858054
|
|
RAVI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-022-022/336-A
(Mangavaram)
|
2902005000NRG23300820221458312
|
30/08/2022
|
KUMAR
|
2902005WL036313
|
KUMAR
|
00468
|
UBIN0911674
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858054
|
|
KUMAR
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-022-022/341-a
(Mangavaram)
|
2902005000NRG23300820221458316
|
30/08/2022
|
SEKAR
|
2902005WL036313
|
SEKAR
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858054
|
|
SEKAR
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-022-022/342-A
(Mangavaram)
|
2902005000NRG23300820221458318
|
30/08/2022
|
EGAMBARAM
|
2902005WL036313
|
EGAMBARAM
|
00468
|
UBIN0911674
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858054
|
|
EGAMBARAM
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-022-022/470-A
(Mangavaram)
|
2902005000NRG23300820221458321
|
30/08/2022
|
SARASWATHI
|
2902005WL036313
|
SARASWATHI
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858054
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|