|
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-02-005-004-004/292-A
(Arambakkam)
|
2902005000NRG23080520220196601
|
09/05/2022
|
SELVI
|
2902005WL005486
|
SELVI
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
SELVI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/310-A
(Arambakkam)
|
2902005000NRG23080520220196603
|
09/05/2022
|
DEVIKA
|
2902005WL005486
|
DEVIKA
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
DEVIKA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/312-A
(Arambakkam)
|
2902005000NRG23080520220196604
|
09/05/2022
|
RANI
|
2902005WL005486
|
RANI
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
RANI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/318-A
(Arambakkam)
|
2902005000NRG23080520220196605
|
09/05/2022
|
KALA
|
2902005WL005486
|
KALA
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
KALA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/318-A
(Arambakkam)
|
2902005000NRG23080520220196606
|
09/05/2022
|
SHALINI E
|
2902005WL005486
|
SHALINI E
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
SHALINI E
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/791-A
(Arambakkam)
|
2902005000NRG23080520220196608
|
09/05/2022
|
MUTHAMMAL
|
2902005WL005486
|
MUTHAMMAL
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
MUTHAMMAL
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-004-008/1490-A
(Arambakkam)
|
2902005000NRG23080520220196611
|
09/05/2022
|
Saroja
|
2902005WL005486
|
Saroja
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saroja
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-004-008/1624-A
(Arambakkam)
|
2902005000NRG23080520220196613
|
09/05/2022
|
Chitra
|
2902005WL005486
|
Chitra
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chitra
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-004-008/1699-A
(Arambakkam)
|
2902005000NRG23080520220196614
|
09/05/2022
|
Valli
|
2902005WL005486
|
Valli
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valli
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-004-008/2002-A
(Arambakkam)
|
2902005000NRG23080520220196615
|
09/05/2022
|
RENUGA C
|
2902005WL005486
|
RENUGA C
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
RENUGA C
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-004-008/2197-A
(Arambakkam)
|
2902005000NRG23080520220196616
|
09/05/2022
|
ANUSIYA
|
2902005WL005486
|
ANUSIYA
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
ANUSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|