|
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)
|
2902005000NRG23180720220973226
|
19/07/2022
|
VASANTHI
|
2902005WL025138
|
VASANTHI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
VASANTHI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-042-004/484-A
(Poovalai)
|
2902005000NRG23180720220973227
|
19/07/2022
|
SUJATHA
|
2902005WL025138
|
SUJATHA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUJATHA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-042-004/485-A
(Poovalai)
|
2902005000NRG23180720220973228
|
19/07/2022
|
SUDHA
|
2902005WL025138
|
SUDHA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUDHA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-042-004/487-A
(Poovalai)
|
2902005000NRG23180720220973229
|
19/07/2022
|
KAVERI
|
2902005WL025138
|
KAVERI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048638
|
|
KAVERI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-042-004/489-A
(Poovalai)
|
2902005000NRG23180720220973230
|
19/07/2022
|
MANJU
|
2902005WL025138
|
MANJU
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
MANJU
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-042-004/491-A
(Poovalai)
|
2902005000NRG23180720220973231
|
19/07/2022
|
GOMATHI
|
2902005WL025138
|
GOMATHI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
GOMATHI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-042-004/493-A
(Poovalai)
|
2902005000NRG23180720220973232
|
19/07/2022
|
SANTHI
|
2902005WL025138
|
SANTHI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
SANTHI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-042-042/130-a
(Poovalai)
|
2902005000NRG23180720220973254
|
19/07/2022
|
SELVAM
|
2902005WL025138
|
SELVAM
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
SELVAM
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/265-A
(Poovalai)
|
2902005000NRG23180720220973257
|
19/07/2022
|
SARITHA
|
2902005WL025138
|
SARITHA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
SARITHA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/332-A
(Poovalai)
|
2902005000NRG23180720220973268
|
19/07/2022
|
LAKSHMI
|
2902005WL025138
|
LAKSHMI
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
26/07/2022
|
|
011048638
|
|
LAKSHMI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/382-A
(Poovalai)
|
2902005000NRG23180720220973272
|
19/07/2022
|
Sumathi
|
2902005WL025138
|
Sumathi
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sumathi
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/69-A
(Poovalai)
|
2902005000NRG23180720220973287
|
19/07/2022
|
GOVINDASAMY
|
2902005WL025138
|
GOVINDASAMY
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048638
|
|
GOVINDASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|