|
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-02-005-042-004/449-A
(Poovalai)
|
2902005000NRG23200620220663751
|
20/06/2022
|
VASANTHI
|
2902005WL017251
|
VASANTHI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-042-004/484-A
(Poovalai)
|
2902005000NRG23200620220663752
|
20/06/2022
|
SUJATHA
|
2902005WL017251
|
SUJATHA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUJATHA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-042-004/485-A
(Poovalai)
|
2902005000NRG23200620220663753
|
20/06/2022
|
SUDHA
|
2902005WL017251
|
SUDHA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUDHA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-042-004/487-A
(Poovalai)
|
2902005000NRG23200620220663754
|
20/06/2022
|
KAVERI
|
2902005WL017251
|
KAVERI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAVERI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-042-004/491-A
(Poovalai)
|
2902005000NRG23200620220663755
|
20/06/2022
|
GOMATHI
|
2902005WL017251
|
GOMATHI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOMATHI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-042-004/492-A
(Poovalai)
|
2902005000NRG23200620220663756
|
20/06/2022
|
USHA
|
2902005WL017251
|
USHA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
USHA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-042-004/493-A
(Poovalai)
|
2902005000NRG23200620220663757
|
20/06/2022
|
SANTHI
|
2902005WL017251
|
SANTHI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-042-042/265-A
(Poovalai)
|
2902005000NRG23200620220663775
|
20/06/2022
|
SARITHA
|
2902005WL017251
|
SARITHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARITHA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/382-A
(Poovalai)
|
2902005000NRG23200620220663787
|
20/06/2022
|
Sumathi
|
2902005WL017251
|
Sumathi
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sumathi
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/69-A
(Poovalai)
|
2902005000NRG23200620220663799
|
20/06/2022
|
GOVINDASAMY
|
2902005WL017251
|
GOVINDASAMY
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOVINDASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12066
|
12066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12066
|
12066
|
|
|
|
|
|
|
|