|
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-02-005-059-001/762-A
(Thervoy)
|
2902005000NRG23051120222109641
|
06/11/2022
|
DURGA
|
2902005WL051885
|
DURGA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
DURGA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-059-001/811-A
(Thervoy)
|
2902005000NRG23051120222109644
|
06/11/2022
|
Sopana
|
2902005WL051885
|
Sopana
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sopana
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-059-001/902-A
(Thervoy)
|
2902005000NRG23051120222109651
|
06/11/2022
|
RATHNA
|
2902005WL051885
|
RATHNA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
RATHNA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-059-001/903-A
(Thervoy)
|
2902005000NRG23051120222109652
|
06/11/2022
|
POONGODI
|
2902005WL051885
|
POONGODI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
POONGODI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-059-001/925-A
(Thervoy)
|
2902005000NRG23051120222109653
|
06/11/2022
|
RAJESWARI
|
2902005WL051885
|
RAJESWARI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJESWARI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-059-001/927-A
(Thervoy)
|
2902005000NRG23051120222109654
|
06/11/2022
|
KALAIYARASI
|
2902005WL051885
|
KALAIYARASI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALAIYARASI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-059-001/939-A
(Thervoy)
|
2902005000NRG23051120222109655
|
06/11/2022
|
GEETHA
|
2902005WL051885
|
GEETHA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
GEETHA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-059-001/940-A
(Thervoy)
|
2902005000NRG23051120222109656
|
06/11/2022
|
I PRABHAVATHY
|
2902005WL051885
|
I PRABHAVATHY
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
I PRABHAVATHY
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-059-001/943-A
(Thervoy)
|
2902005000NRG23051120222109657
|
06/11/2022
|
RUTH
|
2902005WL051885
|
RUTH
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
RUTH
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-059-001/958-A
(Thervoy)
|
2902005000NRG23051120222109658
|
06/11/2022
|
DIVYA
|
2902005WL051885
|
DIVYA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
DIVYA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-059-059/241-A
(Thervoy)
|
2902005000NRG23051120222109674
|
06/11/2022
|
KASTHURI
|
2902005WL051885
|
KASTHURI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
KASTHURI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-059-059/281-A
(Thervoy)
|
2902005000NRG23051120222109678
|
06/11/2022
|
KASI
|
2902005WL051885
|
KASI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
KASI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-059-059/311-A
(Thervoy)
|
2902005000NRG23051120222109689
|
06/11/2022
|
ELUMALAI
|
2902005WL051885
|
ELUMALAI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
ELUMALAI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-059-059/391-A
(Thervoy)
|
2902005000NRG23051120222109699
|
06/11/2022
|
KASTHURI
|
2902005WL051885
|
KASTHURI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
KASTHURI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-059-059/674-A
(Thervoy)
|
2902005000NRG23051120222109719
|
06/11/2022
|
INDHU
|
2902005WL051885
|
INDHU
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
INDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
16
|
Gummidipoondi
|
TN-02-005-059-059/963-B
(Thervoy)
|
2902005000NRG23051120222109728
|
06/11/2022
|
G VARALAKSHMI
|
2902005WL051885
|
G VARALAKSHMI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
G VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|