|
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-02-005-013-005/397-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878539
|
09/07/2022
|
SUBBAMMA
|
2902005WL022818
|
SUBBAMMA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUBBAMMA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-013-005/401-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878542
|
09/07/2022
|
RUKMANI
|
2902005WL022818
|
RUKMANI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
RUKMANI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-013-005/402-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878543
|
09/07/2022
|
DHANALAKSHMI
|
2902005WL022818
|
DHANALAKSHMI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
DHANALAKSHMI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-013-005/558-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878547
|
09/07/2022
|
CHANDIRAMMAL
|
2902005WL022818
|
CHANDIRAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHANDIRAMMAL
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-013-006/448-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878553
|
09/07/2022
|
SARALA
|
2902005WL022818
|
SARALA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARALA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-013-006/475-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878563
|
09/07/2022
|
JAMUNA
|
2902005WL022818
|
JAMUNA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
JAMUNA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-013-006/508-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878567
|
09/07/2022
|
LATHA
|
2902005WL022818
|
LATHA
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326459
|
|
LATHA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-013-006/589-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878571
|
09/07/2022
|
Selvi
|
2902005WL022818
|
Selvi
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvi
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-013-006/612-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878572
|
09/07/2022
|
Alamelu
|
2902005WL022818
|
Alamelu
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Alamelu
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-013-006/617-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878573
|
09/07/2022
|
KOWSALYA
|
2902005WL022818
|
KOWSALYA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
KOWSALYA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-013-013/220-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878588
|
09/07/2022
|
Ravina
|
2902005WL022818
|
Ravina
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ravina
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-013-013/232-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878596
|
09/07/2022
|
VANI
|
2902005WL022818
|
VANI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
VANI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-013-013/238-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878602
|
09/07/2022
|
Pushba
|
2902005WL022818
|
Pushba
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pushba
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-013-013/244-B
(Guruvarajakandigai)
|
2902005000NRG23090720220878609
|
09/07/2022
|
Sunitha
|
2902005WL022818
|
Sunitha
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sunitha
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-013-013/250-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878616
|
09/07/2022
|
Rani
|
2902005WL022818
|
Rani
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rani
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-013-013/261-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878627
|
09/07/2022
|
NAGARATHINAM
|
2902005WL022818
|
NAGARATHINAM
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
NAGARATHINAM
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-013-013/267-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878631
|
09/07/2022
|
Divya
|
2902005WL022818
|
Divya
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Divya
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-013-013/286-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878643
|
09/07/2022
|
Kristaiyan
|
2902005WL022818
|
Kristaiyan
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kristaiyan
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-013-013/286-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878644
|
09/07/2022
|
Thulasiammal
|
2902005WL022818
|
Thulasiammal
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thulasiammal
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-013-013/329-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878645
|
09/07/2022
|
RAVANAMMAL
|
2902005WL022818
|
RAVANAMMAL
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAVANAMMAL
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-013-013/337-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878649
|
09/07/2022
|
Subashini.E
|
2902005WL022818
|
Subashini.E
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subashini.E
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-013-013/340-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878650
|
09/07/2022
|
Umamageshwari
|
2902005WL022818
|
Umamageshwari
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Umamageshwari
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-013-013/379-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878660
|
09/07/2022
|
Thulasi
|
2902005WL022818
|
Thulasi
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thulasi
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-013-013/388-a
(Guruvarajakandigai)
|
2902005000NRG23090720220878664
|
09/07/2022
|
Dhanalakshmi
|
2902005WL022818
|
Dhanalakshmi
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhanalakshmi
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-013-013/594-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878667
|
09/07/2022
|
lavanya
|
2902005WL022818
|
lavanya
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
lavanya
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-013-015/441-A
(Guruvarajakandigai)
|
2902005000NRG23090720220878669
|
09/07/2022
|
KATTAMMAL
|
2902005WL022818
|
KATTAMMAL
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
KATTAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|