|
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-02-005-042-001/451-A
(Poovalai)
|
2902005000NRG23020520220153997
|
02/05/2022
|
PADMA
|
2902005WL004348
|
PADMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428288
|
|
PADMA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-042-001/472-A
(Poovalai)
|
2902005000NRG23020520220153998
|
02/05/2022
|
SUBBAMMA
|
2902005WL004348
|
SUBBAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428288
|
|
SUBBAMMA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-042-003/166-A
(Poovalai)
|
2902005000NRG23020520220153999
|
02/05/2022
|
VALLI
|
2902005WL004348
|
VALLI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428288
|
|
VALLI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-042-003/482-A
(Poovalai)
|
2902005000NRG23020520220154001
|
02/05/2022
|
SINTHAMANI
|
2902005WL004348
|
SINTHAMANI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428288
|
|
SINTHAMANI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-042-003/496-A
(Poovalai)
|
2902005000NRG23020520220154002
|
02/05/2022
|
Ravi
|
2902005WL004348
|
Ravi
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428288
|
|
Ravi
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-042-042/139-A
(Poovalai)
|
2902005000NRG23020520220154007
|
02/05/2022
|
BUJJIYAMMAL
|
2902005WL004348
|
BUJJIYAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428288
|
|
BUJJIYAMMAL
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-042-042/150-A
(Poovalai)
|
2902005000NRG23020520220154015
|
02/05/2022
|
SUNDRAM
|
2902005WL004348
|
SUNDRAM
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428288
|
|
SUNDRAM
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-042-042/156-A
(Poovalai)
|
2902005000NRG23020520220154018
|
02/05/2022
|
MAGHI
|
2902005WL004348
|
MAGHI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
MAGHI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/163-A
(Poovalai)
|
2902005000NRG23020520220154023
|
02/05/2022
|
RAJ
|
2902005WL004348
|
RAJ
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428288
|
|
RAJ
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/210-a
(Poovalai)
|
2902005000NRG23020520220154046
|
02/05/2022
|
Radhakrishnan
|
2902005WL004348
|
Radhakrishnan
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
13/05/2022
|
|
018428288
|
|
Radhakrishnan
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/210-a
(Poovalai)
|
2902005000NRG23020520220154045
|
02/05/2022
|
RENUKA
|
2902005WL004348
|
RENUKA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018428288
|
|
RENUKA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/211-A
(Poovalai)
|
2902005000NRG23020520220154047
|
02/05/2022
|
SUBBAMMA
|
2902005WL004348
|
SUBBAMMA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018428288
|
|
SUBBAMMA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-042-042/214-B
(Poovalai)
|
2902005000NRG23020520220154049
|
02/05/2022
|
SUBBURATHINAM
|
2902005WL004348
|
SUBBURATHINAM
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
SUBBURATHINAM
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-042-042/223-A
(Poovalai)
|
2902005000NRG23020520220154055
|
02/05/2022
|
KAMALA
|
2902005WL004348
|
KAMALA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018428288
|
|
KAMALA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-042-042/224-A
(Poovalai)
|
2902005000NRG23020520220154056
|
02/05/2022
|
PUSHPA
|
2902005WL004348
|
PUSHPA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428288
|
|
PUSHPA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-042-042/257-A
(Poovalai)
|
2902005000NRG23020520220154058
|
02/05/2022
|
BUJIYAMMA
|
2902005WL004348
|
BUJIYAMMA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428288
|
|
BUJIYAMMA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-042-042/259-a
(Poovalai)
|
2902005000NRG23020520220154059
|
02/05/2022
|
SALAMMA
|
2902005WL004348
|
SALAMMA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428288
|
|
SALAMMA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-042-042/289-A
(Poovalai)
|
2902005000NRG23020520220154061
|
02/05/2022
|
POLAMMA
|
2902005WL004348
|
POLAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428288
|
|
POLAMMA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-042-042/290-a
(Poovalai)
|
2902005000NRG23020520220154062
|
02/05/2022
|
MARI
|
2902005WL004348
|
MARI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428288
|
|
MARI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-042-042/339-A
(Poovalai)
|
2902005000NRG23020520220154067
|
02/05/2022
|
VANAJA C
|
2902005WL004348
|
VANAJA C
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428288
|
|
VANAJA C
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-042-042/444-A
(Poovalai)
|
2902005000NRG23020520220154075
|
02/05/2022
|
Bavani
|
2902005WL004348
|
Bavani
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018428288
|
|
Bavani
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-042-042/448-A
(Poovalai)
|
2902005000NRG23020520220154076
|
02/05/2022
|
REKA
|
2902005WL004348
|
REKA
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
13/05/2022
|
|
018428288
|
|
REKA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-042-042/459-A
(Poovalai)
|
2902005000NRG23020520220154077
|
02/05/2022
|
FATHIMA
|
2902005WL004348
|
FATHIMA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428288
|
|
FATHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25889
|
25889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25889
|
25889
|
|
|
|
|
|
|
|