|
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-02-005-047-047/756-A
(Periapuliyur)
|
2902005000NRG23290520220425984
|
29/05/2022
|
Sasikala
|
2902005WL011253
|
Sasikala
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-047-047/76-A
(Periapuliyur)
|
2902005000NRG23290520220425985
|
29/05/2022
|
MUNIYAMMAL
|
2902005WL011253
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-047-047/768-A
(Periapuliyur)
|
2902005000NRG23290520220425986
|
29/05/2022
|
MARIYA
|
2902005WL011253
|
MARIYA
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-047-047/769-A
(Periapuliyur)
|
2902005000NRG23290520220425987
|
29/05/2022
|
Priyadharshini
|
2902005WL011253
|
Priyadharshini
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priyadharshini
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-047-047/77-A
(Periapuliyur)
|
2902005000NRG23290520220425988
|
29/05/2022
|
MUNIYAMMAL. R
|
2902005WL011253
|
MUNIYAMMAL. R
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL. R
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-047-047/771-A
(Periapuliyur)
|
2902005000NRG23290520220425989
|
29/05/2022
|
Devagi
|
2902005WL011253
|
Devagi
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devagi
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-047-047/80-A
(Periapuliyur)
|
2902005000NRG23290520220425990
|
29/05/2022
|
VIJAYA
|
2902005WL011253
|
VIJAYA
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-047-047/82-A
(Periapuliyur)
|
2902005000NRG23290520220425992
|
29/05/2022
|
KATTAMMAL.M
|
2902005WL011253
|
KATTAMMAL.M
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
KATTAMMAL.M
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-047-047/83-A
(Periapuliyur)
|
2902005000NRG23290520220425995
|
29/05/2022
|
DHANAMMAL. K
|
2902005WL011253
|
DHANAMMAL. K
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAMMAL. K
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-047-047/86-A
(Periapuliyur)
|
2902005000NRG23290520220425996
|
29/05/2022
|
MANJULA
|
2902005WL011253
|
MANJULA
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-047-047/90-A
(Periapuliyur)
|
2902005000NRG23290520220425997
|
29/05/2022
|
SUMATHI. K
|
2902005WL011253
|
SUMATHI. K
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI. K
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-047-047/91-A
(Periapuliyur)
|
2902005000NRG23290520220425998
|
29/05/2022
|
CHANDRA. K
|
2902005WL011253
|
CHANDRA. K
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA. K
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-047-047/92-A
(Periapuliyur)
|
2902005000NRG23290520220425999
|
29/05/2022
|
NAGAMMAL. E
|
2902005WL011253
|
NAGAMMAL. E
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL. E
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-047-047/94-A
(Periapuliyur)
|
2902005000NRG23290520220426000
|
29/05/2022
|
PULENDHIRAN.D
|
2902005WL011253
|
PULENDHIRAN.D
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
PULENDHIRAN.D
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-047-047/95-A
(Periapuliyur)
|
2902005000NRG23290520220426001
|
29/05/2022
|
Vijaya
|
2902005WL011253
|
Vijaya
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-047-047/96-A
(Periapuliyur)
|
2902005000NRG23290520220426002
|
29/05/2022
|
NAGARATHINAM
|
2902005WL011253
|
NAGARATHINAM
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19135
|
19135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19135
|
19135
|
|
|
|
|
|
|
|