|
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-02-005-047-047/810-A
(Periapuliyur)
|
2902005000NRG23181120222238523
|
19/11/2022
|
SAROJA
|
2902005WL055133
|
SAROJA
|
00048
|
BKID0008062
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-047-047/101-A
(Periapuliyur)
|
2902005000NRG23181120222238458
|
19/11/2022
|
SUGUNA
|
2902005WL055133
|
SUGUNA
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUGUNA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-047-047/103-A
(Periapuliyur)
|
2902005000NRG23181120222238459
|
19/11/2022
|
JAYAMARI .T
|
2902005WL055133
|
JAYAMARI .T
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
JAYAMARI .T
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-047-047/39-A
(Periapuliyur)
|
2902005000NRG23181120222238482
|
19/11/2022
|
KRISHNAN. G
|
2902005WL055133
|
KRISHNAN. G
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
KRISHNAN. G
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-047-047/50-A
(Periapuliyur)
|
2902005000NRG23181120222238489
|
19/11/2022
|
Lakshmi
|
2902005WL055133
|
Lakshmi
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-047-047/52-A
(Periapuliyur)
|
2902005000NRG23181120222238491
|
19/11/2022
|
Devi
|
2902005WL055133
|
Devi
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Devi
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-047-047/54-A
(Periapuliyur)
|
2902005000NRG23181120222238493
|
19/11/2022
|
CHLLAMUTHU
|
2902005WL055133
|
CHLLAMUTHU
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHLLAMUTHU
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-047-047/548-a
(Periapuliyur)
|
2902005000NRG23181120222238495
|
19/11/2022
|
CHELAMMAL. G
|
2902005WL055133
|
CHELAMMAL. G
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHELAMMAL. G
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-047-047/566-A
(Periapuliyur)
|
2902005000NRG23181120222238500
|
19/11/2022
|
Deepa
|
2902005WL055133
|
Deepa
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Deepa
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-047-047/68-A
(Periapuliyur)
|
2902005000NRG23181120222238511
|
19/11/2022
|
MANI
|
2902005WL055133
|
MANI
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
MANI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-047-047/69-A
(Periapuliyur)
|
2902005000NRG23181120222238512
|
19/11/2022
|
Sekar
|
2902005WL055133
|
Sekar
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sekar
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-047-047/776-A
(Periapuliyur)
|
2902005000NRG23181120222238521
|
19/11/2022
|
Banupriya
|
2902005WL055133
|
Banupriya
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Banupriya
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-047-047/824-A
(Periapuliyur)
|
2902005000NRG23181120222238525
|
19/11/2022
|
Sampath
|
2902005WL055133
|
Sampath
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sampath
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-047-047/839-A
(Periapuliyur)
|
2902005000NRG23181120222238527
|
19/11/2022
|
Janshi
|
2902005WL055133
|
Janshi
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Janshi
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-047-047/841-A
(Periapuliyur)
|
2902005000NRG23181120222238528
|
19/11/2022
|
Laliatha
|
2902005WL055133
|
Laliatha
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Laliatha
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-047-047/842-A
(Periapuliyur)
|
2902005000NRG23181120222238529
|
19/11/2022
|
Durga Devi
|
2902005WL055133
|
Durga Devi
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Durga Devi
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-047-047/845-A
(Periapuliyur)
|
2902005000NRG23181120222238530
|
19/11/2022
|
Sharma
|
2902005WL055133
|
Sharma
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sharma
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-047-047/846-A
(Periapuliyur)
|
2902005000NRG23181120222238531
|
19/11/2022
|
Elvarasi
|
2902005WL055133
|
Elvarasi
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Elvarasi
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-047-047/847-A
(Periapuliyur)
|
2902005000NRG23181120222238532
|
19/11/2022
|
Girija
|
2902005WL055133
|
Girija
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Girija
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-047-047/875-A
(Periapuliyur)
|
2902005000NRG23181120222238534
|
19/11/2022
|
Ammu
|
2902005WL055133
|
Ammu
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|