|
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-02-005-003-003/100-a
(Athupakkam)
|
2902005000NRG23261020222007102
|
26/10/2022
|
Sokkammal
|
2902005WL049211
|
Sokkammal
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sokkammal
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-003-003/179-a
(Athupakkam)
|
2902005000NRG23261020222007106
|
26/10/2022
|
P.Nagammal
|
2902005WL049211
|
P.Nagammal
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
P.Nagammal
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-003-003/243-a
(Athupakkam)
|
2902005000NRG23261020222007108
|
26/10/2022
|
Salsa
|
2902005WL049211
|
Salsa
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Salsa
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-003-003/280
(Athupakkam)
|
2902005000NRG23261020222007111
|
26/10/2022
|
Usha
|
2902005WL049211
|
Usha
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Usha
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-003-003/343-a
(Athupakkam)
|
2902005000NRG23261020222007113
|
26/10/2022
|
SAROJA
|
2902005WL049211
|
SAROJA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAROJA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-003-003/378-a
(Athupakkam)
|
2902005000NRG23261020222007114
|
26/10/2022
|
RAMANI
|
2902005WL049211
|
RAMANI
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMANI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-003-003/380-a
(Athupakkam)
|
2902005000NRG23261020222007116
|
26/10/2022
|
MANISHA
|
2902005WL049211
|
MANISHA
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANISHA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-003-003/382-A
(Athupakkam)
|
2902005000NRG23261020222007118
|
26/10/2022
|
Manimegalai
|
2902005WL049211
|
Manimegalai
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manimegalai
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-003-003/393-a
(Athupakkam)
|
2902005000NRG23261020222007121
|
26/10/2022
|
GOWRI
|
2902005WL049211
|
GOWRI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOWRI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-003-003/397-A
(Athupakkam)
|
2902005000NRG23261020222007123
|
26/10/2022
|
RAMANJI
|
2902005WL049211
|
RAMANJI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMANJI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-003-003/439-a
(Athupakkam)
|
2902005000NRG23261020222007129
|
26/10/2022
|
SIVAGAMI
|
2902005WL049211
|
SIVAGAMI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|