|
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-02-005-033-003/680-A
(Nelvoy)
|
2902005000NRG23250720221054324
|
26/07/2022
|
VASANTHI
|
2902005WL027011
|
VASANTHI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
VASANTHI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-033-033/128-A
(Nelvoy)
|
2902005000NRG23250720221054328
|
26/07/2022
|
PUNITHA s
|
2902005WL027011
|
PUNITHA s
|
00045
|
BARB0PERIAP
|
212
|
212
|
Processed
|
02/08/2022
|
|
013645861
|
|
PUNITHA s
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-033-033/322-A
(Nelvoy)
|
2902005000NRG23250720221054356
|
26/07/2022
|
DEVANAYAKI
|
2902005WL027011
|
DEVANAYAKI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEVANAYAKI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-033-033/533-A
(Nelvoy)
|
2902005000NRG23250720221054386
|
26/07/2022
|
MALARVIZHI
|
2902005WL027011
|
MALARVIZHI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALARVIZHI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-033-033/562-A
(Nelvoy)
|
2902005000NRG23250720221054389
|
26/07/2022
|
Lalli
|
2902005WL027011
|
Lalli
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lalli
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-033-033/573-A
(Nelvoy)
|
2902005000NRG23250720221054393
|
26/07/2022
|
KALAPANA
|
2902005WL027011
|
KALAPANA
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALAPANA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-033-033/655-B
(Nelvoy)
|
2902005000NRG23250720221054402
|
26/07/2022
|
SUMALATHA
|
2902005WL027011
|
SUMALATHA
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUMALATHA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-033-033/659-A
(Nelvoy)
|
2902005000NRG23250720221054403
|
26/07/2022
|
KOUSALYA
|
2902005WL027011
|
KOUSALYA
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
KOUSALYA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-033-033/685-A
(Nelvoy)
|
2902005000NRG23250720221054404
|
26/07/2022
|
REVATHI
|
2902005WL027011
|
REVATHI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
REVATHI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-033-033/716-A
(Nelvoy)
|
2902005000NRG23250720221054406
|
26/07/2022
|
INDHUMATHI M
|
2902005WL027011
|
INDHUMATHI M
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
INDHUMATHI M
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-033-033/723-A
(Nelvoy)
|
2902005000NRG23250720221054407
|
26/07/2022
|
valli
|
2902005WL027011
|
valli
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
valli
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-033-033/77-A
(Nelvoy)
|
2902005000NRG23250720221054409
|
26/07/2022
|
GOWRI
|
2902005WL027011
|
GOWRI
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
GOWRI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-033-033/89-A
(Nelvoy)
|
2902005000NRG23250720221054414
|
26/07/2022
|
RAJAKUMARI
|
2902005WL027011
|
RAJAKUMARI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJAKUMARI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-033-033/90-A
(Nelvoy)
|
2902005000NRG23250720221054415
|
26/07/2022
|
VIJAYA
|
2902005WL027011
|
VIJAYA
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
15
|
Gummidipoondi
|
TN-02-005-033-033/705-A
(Nelvoy)
|
2902005000NRG23250720221054405
|
26/07/2022
|
Poornima
|
2902005WL027011
|
Poornima
|
00176
|
IDIB000T147
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Poornima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
16
|
Gummidipoondi
|
TN-02-005-033-033/725-A
(Nelvoy)
|
2902005000NRG23250720221054408
|
26/07/2022
|
Jeevitha S
|
2902005WL027011
|
Jeevitha S
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jeevitha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19494
|
19494
|
|
|
|
|
|
|
|