|
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-02-005-012-004/315-B
(Enathimelpakkam)
|
2902005000NRG23140620220603146
|
14/06/2022
|
Maragatham
|
2902005WL015667
|
Maragatham
|
00045
|
BARB0VJGUMM
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553157
|
|
Maragatham
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-012-005/328-B
(Enathimelpakkam)
|
2902005000NRG23140620220603147
|
14/06/2022
|
Ellammal
|
2902005WL015667
|
Ellammal
|
00045
|
BARB0VJGUMM
|
212
|
212
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ellammal
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-012-005/627-A
(Enathimelpakkam)
|
2902005000NRG23140620220603150
|
14/06/2022
|
PUNNIYAKOTTI
|
2902005WL015667
|
PUNNIYAKOTTI
|
00045
|
BARB0VJGUMM
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
008553157
|
|
PUNNIYAKOTTI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-012-005/683-A
(Enathimelpakkam)
|
2902005000NRG23140620220603151
|
14/06/2022
|
Jayanthi
|
2902005WL015667
|
Jayanthi
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jayanthi
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-012-005/684-A
(Enathimelpakkam)
|
2902005000NRG23140620220603152
|
14/06/2022
|
Kavitha
|
2902005WL015667
|
Kavitha
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kavitha
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-012-005/685-A
(Enathimelpakkam)
|
2902005000NRG23140620220603153
|
14/06/2022
|
Seetha
|
2902005WL015667
|
Seetha
|
00045
|
BARB0VJGUMM
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
008553157
|
|
Seetha
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-012-005/686-A
(Enathimelpakkam)
|
2902005000NRG23140620220603154
|
14/06/2022
|
Sasikala
|
2902005WL015667
|
Sasikala
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sasikala
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-012-005/690-A
(Enathimelpakkam)
|
2902005000NRG23140620220603157
|
14/06/2022
|
Seetha
|
2902005WL015667
|
Seetha
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
18/06/2022
|
|
008553157
|
|
Seetha
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-012-005/692-A
(Enathimelpakkam)
|
2902005000NRG23140620220603158
|
14/06/2022
|
Rajitham
|
2902005WL015667
|
Rajitham
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajitham
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-012-005/693-A
(Enathimelpakkam)
|
2902005000NRG23140620220603159
|
14/06/2022
|
Ponniammal
|
2902005WL015667
|
Ponniammal
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ponniammal
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-012-005/713-A
(Enathimelpakkam)
|
2902005000NRG23140620220603160
|
14/06/2022
|
Nalini
|
2902005WL015667
|
Nalini
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nalini
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-012-012/38-A
(Enathimelpakkam)
|
2902005000NRG23140620220603199
|
14/06/2022
|
Vanaja
|
2902005WL015667
|
Vanaja
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vanaja
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-012-012/415-A
(Enathimelpakkam)
|
2902005000NRG23140620220603215
|
14/06/2022
|
Amavasai
|
2902005WL015667
|
Amavasai
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Amavasai
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-012-012/519-A
(Enathimelpakkam)
|
2902005000NRG23140620220603235
|
14/06/2022
|
Rasathi
|
2902005WL015667
|
Rasathi
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rasathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14402
|
14402
|
|
|
|
|
|
|
|
|
15
|
Gummidipoondi
|
TN-02-005-012-005/688-A
(Enathimelpakkam)
|
2902005000NRG23140620220603155
|
14/06/2022
|
Rekha
|
2902005WL015667
|
Rekha
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rekha
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-012-005/689-A
(Enathimelpakkam)
|
2902005000NRG23140620220603156
|
14/06/2022
|
Aruna
|
2902005WL015667
|
Aruna
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
17
|
Gummidipoondi
|
TN-02-005-012-012/667-A
(Enathimelpakkam)
|
2902005000NRG23140620220603259
|
14/06/2022
|
Hemavathy
|
2902005WL015667
|
Hemavathy
|
00415
|
SBIN0011931
|
1266
|
1266
|
Processed
|
18/06/2022
|
|
008553157
|
|
Hemavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17788
|
17788
|
|
|
|
|
|
|
|