|
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-02-005-033-002/450-A
(Nelvoy)
|
2902005000NRG23160820221312293
|
16/08/2022
|
SIVAGAMI
|
2902005WL032663
|
SIVAGAMI
|
00045
|
BARB0PERIAP
|
844
|
844
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAGAMI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-033-033/19-A
(Nelvoy)
|
2902005000NRG23160820221312309
|
16/08/2022
|
SASIKALA
|
2902005WL032663
|
SASIKALA
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156717
|
|
SASIKALA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-033-033/23-A
(Nelvoy)
|
2902005000NRG23160820221312321
|
16/08/2022
|
Mallika
|
2902005WL032663
|
Mallika
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mallika
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-033-033/370-a
(Nelvoy)
|
2902005000NRG23160820221312341
|
16/08/2022
|
Ramkumar
|
2902005WL032663
|
Ramkumar
|
00045
|
BARB0PERIAP
|
633
|
633
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramkumar
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-033-033/553-A
(Nelvoy)
|
2902005000NRG23160820221312352
|
16/08/2022
|
DHASAPATTU
|
2902005WL032663
|
DHASAPATTU
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHASAPATTU
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-033-033/643-C
(Nelvoy)
|
2902005000NRG23160820221312360
|
16/08/2022
|
MADHAVI
|
2902005WL032663
|
MADHAVI
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156717
|
|
MADHAVI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-033-033/661-A
(Nelvoy)
|
2902005000NRG23160820221312362
|
16/08/2022
|
DIVYA
|
2902005WL032663
|
DIVYA
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156717
|
|
DIVYA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-033-033/662-A
(Nelvoy)
|
2902005000NRG23160820221312363
|
16/08/2022
|
KAMATCHI
|
2902005WL032663
|
KAMATCHI
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAMATCHI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-033-033/663-A
(Nelvoy)
|
2902005000NRG23160820221312364
|
16/08/2022
|
INTHUMATHI A
|
2902005WL032663
|
INTHUMATHI A
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156717
|
|
INTHUMATHI A
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-033-033/664-A
(Nelvoy)
|
2902005000NRG23160820221312365
|
16/08/2022
|
KOMALA
|
2902005WL032663
|
KOMALA
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156717
|
|
KOMALA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-033-033/665-B
(Nelvoy)
|
2902005000NRG23160820221312366
|
16/08/2022
|
SIVAGAMI
|
2902005WL032663
|
SIVAGAMI
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAGAMI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-033-033/676-A
(Nelvoy)
|
2902005000NRG23160820221312367
|
16/08/2022
|
SANGEETHA
|
2902005WL032663
|
SANGEETHA
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-033-033/677-A
(Nelvoy)
|
2902005000NRG23160820221312368
|
16/08/2022
|
LEELAVATHI
|
2902005WL032663
|
LEELAVATHI
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156717
|
|
LEELAVATHI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-033-033/678-A
(Nelvoy)
|
2902005000NRG23160820221312369
|
16/08/2022
|
RANJITHA
|
2902005WL032663
|
RANJITHA
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANJITHA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-033-033/693-A
(Nelvoy)
|
2902005000NRG23160820221312370
|
16/08/2022
|
Sumithra
|
2902005WL032663
|
Sumithra
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumithra
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-033-033/694-A
(Nelvoy)
|
2902005000NRG23160820221312371
|
16/08/2022
|
Kanimozhi
|
2902005WL032663
|
Kanimozhi
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanimozhi
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-033-033/698-A
(Nelvoy)
|
2902005000NRG23160820221312372
|
16/08/2022
|
Ellammal
|
2902005WL032663
|
Ellammal
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ellammal
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-033-033/715-A
(Nelvoy)
|
2902005000NRG23160820221312373
|
16/08/2022
|
KARTHIGA
|
2902005WL032663
|
KARTHIGA
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARTHIGA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-033-033/718-A
(Nelvoy)
|
2902005000NRG23160820221312374
|
16/08/2022
|
Anbu
|
2902005WL032663
|
Anbu
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20112
|
20112
|
|
|
|
|
|
|
|
|
20
|
Gummidipoondi
|
TN-02-005-033-033/720-A
(Nelvoy)
|
2902005000NRG23160820221312375
|
16/08/2022
|
Anjali
|
2902005WL032663
|
Anjali
|
00177
|
IOBA0003726
|
844
|
844
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjali
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-033-033/727-A
(Nelvoy)
|
2902005000NRG23160820221312376
|
16/08/2022
|
Anandhi
|
2902005WL032663
|
Anandhi
|
00177
|
IOBA0003726
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22011
|
22011
|
|
|
|
|
|
|
|