|
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-02-005-050-050/154-A
(Rettambedu)
|
2902005000NRG23260720221058477
|
26/07/2022
|
MARI
|
2902005WL027077
|
MARI
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARI
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-050-050/185-A
(Rettambedu)
|
2902005000NRG23260720221058600
|
26/07/2022
|
Rajammal
|
2902005WL027080
|
Rajammal
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-050-050/187-A
(Rettambedu)
|
2902005000NRG23260720221058594
|
26/07/2022
|
Sarasu
|
2902005WL027079
|
Sarasu
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-050-050/226-A
(Rettambedu)
|
2902005000NRG23260720221058601
|
26/07/2022
|
Kaliyammal
|
2902005WL027080
|
Kaliyammal
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-050-050/239-A
(Rettambedu)
|
2902005000NRG23260720221058478
|
26/07/2022
|
Sabapathy
|
2902005WL027077
|
Sabapathy
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sabapathy
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-050-050/27-A
(Rettambedu)
|
2902005000NRG23260720221058595
|
26/07/2022
|
JANAKI
|
2902005WL027079
|
JANAKI
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-050-050/293-A
(Rettambedu)
|
2902005000NRG23260720221058596
|
26/07/2022
|
PADMAVATHI
|
2902005WL027079
|
PADMAVATHI
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
PADMAVATHI
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-050-050/308-b
(Rettambedu)
|
2902005000NRG23260720221058602
|
26/07/2022
|
SARALA
|
2902005WL027080
|
SARALA
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARALA
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-050-050/368-A
(Rettambedu)
|
2902005000NRG23260720221058480
|
26/07/2022
|
Sivakami
|
2902005WL027077
|
Sivakami
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-050-050/398-A
(Rettambedu)
|
2902005000NRG23260720221058481
|
26/07/2022
|
MAHALAKSHMI
|
2902005WL027077
|
MAHALAKSHMI
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-050-050/459-A
(Rettambedu)
|
2902005000NRG23260720221058597
|
26/07/2022
|
ASHA
|
2902005WL027079
|
ASHA
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-050-050/461-A
(Rettambedu)
|
2902005000NRG23260720221058598
|
26/07/2022
|
NIRAMALA
|
2902005WL027079
|
NIRAMALA
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NIRAMALA
|
BANK OF BARODA(606985)
|
|
13
|
Gummidipoondi
|
TN-02-005-050-050/477-A
(Rettambedu)
|
2902005000NRG23260720221058482
|
26/07/2022
|
AMBIKA
|
2902005WL027077
|
AMBIKA
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
14
|
Gummidipoondi
|
TN-02-005-050-051/492-A
(Rettambedu)
|
2902005000NRG23260720221058603
|
26/07/2022
|
Kanmani
|
2902005WL027080
|
Kanmani
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanmani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
15
|
Gummidipoondi
|
TN-02-005-050-050/360-A
(Rettambedu)
|
2902005000NRG23260720221058479
|
26/07/2022
|
Dhanalakshmi
|
2902005WL027077
|
Dhanalakshmi
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|